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W35504   Invoiced

07/26/2018, 05:30 pm   
Onsite
After Hours
ONST.4002: Onsite Technology - Onsite Services 2018
After Hours Scheduled Service [TOTAL ANNUAL HOURS: 2]
2
11
T20180701.0309
Christopher Unsiog
No
027257

Work Requested

OnSite Technology# T20180701.0309 at TH962, Trip 1 Network upgrade
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Ran 2 network lines and terminated lines for 2 APs. Assisted Jordan in labeling and attaching patch cables from old patch panel to new patch panel. Completed cable management. Troubleshoot Kronos and confirmed no issues with cabling. Per Jeremy at Onsite, issue is with Kronos and will be resolved by PVH Help Desk. Paperwork signed by Grace. Christopher Unsiog
07/25/2018 05:30 pm 07/26/2018 04:29 am 10:59

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
07/26/2018 11:20 am Updated status to Invoiced/Closed Jessica L.
07/26/2018 10:58 am Updated status to Submitted for Invoicing Chu H.
07/26/2018 10:58 am Approved. Chu H.
07/26/2018 05:44 am No Signature: Third party paperwork Christopher U.
07/26/2018 05:44 am Updated status to Pending Approval Christopher U.
07/26/2018 05:44 am Service Completed Christopher U.
07/26/2018 05:34 am Check-out 07/26/2018 04:30 am Christopher U.
07/26/2018 05:34 am Updated status to Service Completed Christopher U.
07/26/2018 05:22 am Arrived 07/25/2018 05:30 pm Christopher U.
07/26/2018 05:19 am Check-in 07/25/2018 05:30 pm Christopher U.
07/26/2018 05:15 am Unassigned: Jordan Gimmen Christopher U.
07/26/2018 05:15 am Assigned: Christopher Unsiog Christopher U.
07/26/2018 05:11 am Updated status to Scheduled Christopher U.
07/26/2018 05:11 am Assigned: Jordan Gimmen Christopher U.
07/26/2018 05:11 am Created workorder. Christopher U.

Attachments 1

Filename
W35504