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Customer/Point of Contact:

Future Smiles Orthodontics
Dr. Paul Sauget DDS, MSD (671-648-9888)

Scheduled Date/Time:

05/17/2018, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

FSOG.4001: Future Smiles - Network Project

Rates:

Network Project [TOTAL HOURS: 20]

Remaining Hours:

-30

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027013

Assist completing cabling project

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Assisted running lines through walls. Terminated all lines at server side. Completed cable management at server side and connected all network equipment.	Jordan Gimmen	05/17/2018 02:55 pm	05/17/2018 05:54 pm	02:59

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
05/24/2018 08:55 am	Updated status to Invoiced/Closed	Jessica L.
05/23/2018 11:28 am	Updated status to Submitted for Invoicing	Chu H.
05/23/2018 11:28 am	Approved.	Chu H.
05/23/2018 09:27 am	No Signature: Project	Jordan G.
05/23/2018 09:27 am	Updated status to Pending Approval	Jordan G.
05/23/2018 09:27 am	Service Completed	Jordan G.
05/17/2018 07:12 pm	Check-out 05/17/2018 06:00 pm	Jordan G.
05/17/2018 07:12 pm	Updated status to Service Completed	Jordan G.
05/17/2018 02:55 pm	Arrived 05/17/2018 02:55 pm	Jordan G.
05/17/2018 02:55 pm	Check-in 05/17/2018 02:55 pm	Jordan G.
05/17/2018 02:54 pm	Updated status to Scheduled	Jordan G.
05/17/2018 02:54 pm	Assigned: Jordan Gimmen	Jordan G.
05/17/2018 02:54 pm	Created workorder.	Jordan G.

Filename
W35280