S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Escorted into secure location by Antonio Lumbres. Called MTSC and worked with Cody and PC Admin to power down server. Replaced cache battery and powered server back on. Confirmed with Mariam and Gary at MTSC that server fully operational. Paperwork signed by Antonio Lumbres. No return trip required. |
Jordan Gimmen |
08/07/2018 11:00 pm | 09/06/2018 11:55 pm | 00:55 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 08/09/2018 10:56 am | Updated status to Invoiced/Closed | Jessica L. |
| 08/09/2018 10:26 am | Updated status to Submitted for Invoicing | Chu H. |
| 08/09/2018 10:26 am | Approved. | Chu H. |
| 08/08/2018 10:01 am | No Signature: Third party paperwork signed | Jordan G. |
| 08/08/2018 10:01 am | Updated status to Pending Approval | Jordan G. |
| 08/08/2018 10:01 am | Service Completed | Jordan G. |
| 08/08/2018 02:00 am | Updated billable hours to: 01:00 | Jordan G. |
| 08/08/2018 10:00 am | Modified workorder. | Jordan G. |
| 08/08/2018 10:00 am | Rates modified to After Hour Service - Flat Rate: $350.00 | Jordan G. |
| 08/08/2018 01:02 am | Check-out 09/06/2018 11:55 pm | Jordan G. |
| 08/08/2018 01:02 am | Updated status to Service Completed | Jordan G. |
| 08/07/2018 10:56 pm | Arrived 08/07/2018 11:00 pm | Jordan G. |
| 08/07/2018 10:55 pm | Check-in 08/07/2018 11:00 pm | Jordan G. |
| 08/07/2018 08:33 pm | Updated status to Scheduled | Jordan G. |
| 08/07/2018 08:33 pm | Assigned: Jordan Gimmen | Jordan G. |
| 08/07/2018 08:33 pm | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35555 | |