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W35298   Invoiced

05/24/2018, 09:00 am   
Onsite
Project
PACR.4001: Pacific Retina - Network Project
Network Project [TOTAL HOURS: 30]
-37
6
Christopher Unsiog
No
027134

Work Requested

Run network lines to remote locations.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 2

Work Completed Technician Check-in Check-out Actual Hrs
1 Ran 15 network lines to remote locations. Christopher Unsiog
05/24/2018 09:10 am 05/24/2018 12:11 pm 03:01
2 Ran telephone line and assisted Jordan cross connecting telephone lines. Christopher Unsiog
05/24/2018 01:27 pm 05/24/2018 03:40 pm 02:13

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time Comment Tech
06/19/2018 02:28 pm Updated status to Invoiced/Closed Jessica L.
05/25/2018 08:22 am Updated status to Submitted for Invoicing Chu H.
05/25/2018 08:22 am Approved. Chu H.
05/24/2018 03:44 pm No Signature: Project Christopher U.
05/24/2018 03:44 pm Updated status to Pending Approval Christopher U.
05/24/2018 03:44 pm Service Completed Christopher U.
05/24/2018 03:42 pm Check-out 05/24/2018 03:40 pm Christopher U.
05/24/2018 03:42 pm Updated status to Service Completed Christopher U.
05/24/2018 03:41 pm Check-out 05/24/2018 03:40 pm Christopher U.
05/24/2018 03:41 pm Updated status to Service Completed Christopher U.
05/24/2018 01:27 pm Check-in 05/24/2018 01:27 pm Christopher U.
05/24/2018 12:12 pm Check-out 05/24/2018 12:11 pm Christopher U.
05/24/2018 12:12 pm Updated status to Scheduled Christopher U.
05/24/2018 09:26 am Arrived 05/24/2018 09:10 am Christopher U.
05/24/2018 09:24 am Check-in 05/24/2018 09:10 am Christopher U.
05/24/2018 08:42 am Updated status to Scheduled Christopher U.
05/24/2018 08:42 am Assigned: Christopher Unsiog Christopher U.
05/24/2018 08:42 am Created workorder. Christopher U.

Attachments 1

Filename
W35298