[][

W35392   Invoiced

06/26/2018, 02:00 pm   
Onsite
Project
PACR.4001: Pacific Retina - Network Project
Network Project [TOTAL HOURS: 30]
-37
1
Jordan Gimmen
No
027134

Work Requested

Clean up rack
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Noted DSL line not syncing. Noted static on line. Re-established new pairs and confirmed DSL fully operational. Cleaned up cabling and confirmed all equipment fully operational. Jordan Gimmen
06/26/2018 01:54 pm 06/26/2018 03:49 pm 01:55

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
07/05/2018 04:17 pm Updated status to Invoiced/Closed Jessica L.
07/05/2018 03:04 pm Updated status to Submitted for Invoicing Chu H.
07/05/2018 03:04 pm Approved. Chu H.
07/03/2018 04:04 pm No Signature: Project Jordan G.
07/03/2018 04:04 pm Updated status to Pending Approval Jordan G.
07/03/2018 04:04 pm Service Completed Jordan G.
06/26/2018 04:50 pm Check-out 06/26/2018 03:49 pm Jordan G.
06/26/2018 04:50 pm Updated status to Service Completed Jordan G.
06/26/2018 01:59 pm Arrived 06/26/2018 01:59 pm Jordan G.
06/26/2018 01:54 pm Check-in 06/26/2018 01:54 pm Jordan G.
06/26/2018 01:36 pm Updated status to Scheduled Jordan G.
06/26/2018 01:36 pm Assigned: Jordan Gimmen Jordan G.
06/26/2018 01:36 pm Created workorder. Jordan G.

Attachments 1

Filename
W35392