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Customer/Point of Contact:

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

Scheduled Date/Time:

05/18/2018, 02:15 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):

3

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027013

Certify and Label remote locations.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Labeled all remote locations. pulled Cat 6 cable to 3 camera location.	Christopher Unsiog	05/18/2018 02:17 pm	05/18/2018 05:29 pm	03:12

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

Date/Time	Comment	Tech
05/22/2018 10:31 am	Updated status to Invoiced/Closed	Jessica L.
05/21/2018 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
05/21/2018 05:10 pm	Approved.	Chu H.
05/18/2018 05:34 pm	Updated status to Pending Approval	Christopher U.
05/18/2018 05:34 pm	Service Completed	Christopher U.
05/18/2018 05:32 pm	Check-out 05/18/2018 05:29 pm	Christopher U.
05/18/2018 05:32 pm	Updated status to Service Completed	Christopher U.
05/18/2018 02:17 pm	Arrived 05/18/2018 02:17 pm	Christopher U.
05/18/2018 02:17 pm	Check-in 05/18/2018 02:17 pm	Christopher U.
05/18/2018 02:16 pm	Updated status to Scheduled	Christopher U.
05/18/2018 02:16 pm	Assigned: Christopher Unsiog	Christopher U.
05/18/2018 02:16 pm	Created workorder.	Christopher U.

Filename
W35285