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W35356   Invoiced

06/18/2018, 02:00 pm   
Onsite
Project
PACR.4001: Pacific Retina - Network Project
Network Project [TOTAL HOURS: 30]
-37
3
Jordan Gimmen
No
027134

Work Requested

Complete terminations and install faceplates
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Installed 9 out of 14 faceplates and completed all terminations on remote side. Started labeling faceplates. Marked wall for mounting of rack. Christopher Unsiog
06/18/2018 02:40 pm 06/18/2018 05:09 pm 02:29

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
06/19/2018 02:34 pm Updated status to Invoiced/Closed Jessica L.
06/19/2018 10:02 am Updated status to Submitted for Invoicing Chu H.
06/19/2018 10:02 am Approved. Chu H.
06/18/2018 05:17 pm No Signature: Project Christopher U.
06/18/2018 05:17 pm Updated status to Pending Approval Christopher U.
06/18/2018 05:17 pm Service Completed Christopher U.
06/18/2018 05:14 pm Check-out 06/18/2018 05:09 pm Christopher U.
06/18/2018 05:14 pm Updated status to Service Completed Christopher U.
06/18/2018 05:13 pm Check-out 06/18/2018 05:09 pm Christopher U.
06/18/2018 05:13 pm Updated status to Service Completed Christopher U.
06/18/2018 02:41 pm Arrived 06/18/2018 02:41 pm Christopher U.
06/18/2018 02:40 pm Check-in 06/18/2018 02:40 pm Christopher U.
06/12/2018 11:45 am Updated status to Scheduled Jordan G.
06/12/2018 11:45 am Assigned: Christopher Unsiog Jordan G.
06/12/2018 11:45 am Created workorder. Jordan G.

Attachments 1

Filename
W35356