W35413   Invoiced

07/05/2018, 09:30 am   
Onsite
Normal
GIA0.6007: Guam Insurance Adjusters - Service Contract (06/22/18 - 06/21/19)
Service Contract [TOTAL ANNUAL HOURS: 48]
0
2
Jordan Gimmen
Yes
Bridget Bagiac
07/05/2018
027188

Work Requested

Troubleshoot phone system - Altigen
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Reseated all PRI connections and confirmed okay. Restarted PRI board and confirmed inbound/outbound calls okay. DP server powered off. Powered back on and confirmed reachable over the Internet. All other local servers powered on and working. Set up 1 UPS for Chad and confirmed operational. Will quote additional UPS units for GIA. Jordan Gimmen
07/05/2018 09:15 am 07/05/2018 10:26 am 01:11

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 05:51 pm Updated status to Invoiced/Closed Jessica L.
07/05/2018 03:10 pm Updated status to Submitted for Invoicing Chu H.
07/05/2018 03:10 pm Approved. Chu H.
07/05/2018 10:43 am Customer Signature Posted Jordan G.
07/05/2018 10:41 am Updated status to Pending Approval Jordan G.
07/05/2018 10:41 am Service Completed Jordan G.
07/05/2018 10:37 am Check-out 07/05/2018 10:26 am Jordan G.
07/05/2018 10:37 am Updated status to Service Completed Jordan G.
07/05/2018 10:09 am Arrived 07/05/2018 09:35 am Jordan G.
07/05/2018 09:15 am Check-in 07/05/2018 09:15 am Jordan G.
07/05/2018 09:07 am Updated status to Scheduled Jordan G.
07/05/2018 09:07 am Assigned: Jordan Gimmen Jordan G.
07/05/2018 09:07 am Created workorder. Jordan G.

Attachments 1

Filename
W35413