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W35387   Invoiced

06/25/2018, 09:00 am   
Onsite
Project
PACR.4001: Pacific Retina - Network Project
Network Project [TOTAL HOURS: 30]
-37
6
Jordan Gimmen
No
027134

Work Requested

Assist set up and relocation of computer/network hardware
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 2

Work Completed Technician Check-in Check-out Actual Hrs
1 Disassembled server and network equipment for transport by movers. Set up server/network equipment in new office. Set up 4 PCs and confirmed connected to network. Will return after lunch to complete PCs and relocate GTA services. Jordan Gimmen
06/25/2018 09:00 am 06/25/2018 12:42 pm 03:42
2 Check-in Jordan Gimmen
06/26/2018 01:49 pm 06/26/2018 04:00 pm 02:11

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
07/03/2018 04:06 pm Updated status to Invoiced/Closed Jessica L.
07/03/2018 03:59 pm Updated status to Submitted for Invoicing Chu H.
07/03/2018 03:59 pm Approved. Chu H.
07/03/2018 03:57 pm No Signature: Project Jordan G.
07/03/2018 03:57 pm Updated status to Pending Approval Jordan G.
07/03/2018 03:57 pm Service Completed Jordan G.
07/03/2018 08:38 am Modified workorder. Jordan G.
07/03/2018 08:38 am Updated status to Service Completed Jordan G.
06/26/2018 01:49 pm Check-in 06/26/2018 01:49 pm Jordan G.
06/25/2018 12:44 pm Check-out 06/25/2018 12:42 pm Jordan G.
06/25/2018 12:44 pm Updated status to In Progress Jordan G.
06/25/2018 09:09 am Arrived 06/25/2018 09:09 am Jordan G.
06/25/2018 09:00 am Check-in 06/25/2018 09:00 am Jordan G.
06/25/2018 08:49 am Updated status to Scheduled Jordan G.
06/25/2018 08:49 am Assigned: Jordan Gimmen Jordan G.
06/25/2018 08:49 am Created workorder. Jordan G.

Attachments 1

Filename
W35387