W35629   Invoiced

08/28/2018, 11:30 am   
Onsite
Service Contract
ICC0.6010: Island Cancer Center - Service Contract 2018
Service Contract [TOTAL ANNUAL HOURS: 2]
2
3
Jordan Gimmen
Yes
Melissa Waibel
08/28/2018
027243

Work Requested

Troubleshoot network - power outage occurred
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Checked all servers and network equipment and noted UPS for switch is now dead. Temporarily replaced UPS with spare and confirmed network back up. Checked all servers and confirmed all powered on and services running correctly. Worked with several users to confirm all issues resolved. Jordan Gimmen
08/28/2018 11:30 am 08/28/2018 02:02 pm 02:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
08/28/2018 03:28 pm Updated status to Invoiced/Closed Jessica L.
08/28/2018 03:16 pm Updated status to Submitted for Invoicing Chu H.
08/28/2018 03:16 pm Approved. Chu H.
08/28/2018 02:06 pm Customer Signature Posted Jordan G.
08/28/2018 02:05 pm Updated status to Pending Approval Jordan G.
08/28/2018 02:05 pm Service Completed Jordan G.
08/28/2018 06:05 am Updated billable hours to: 03:00 Jordan G.
08/28/2018 02:04 pm Check-out 08/28/2018 02:02 pm Jordan G.
08/28/2018 02:04 pm Updated status to Service Completed Jordan G.
08/28/2018 02:01 pm Arrived 08/28/2018 11:30 am Jordan G.
08/28/2018 02:01 pm Check-in 08/28/2018 11:30 am Jordan G.
08/28/2018 02:00 pm Updated status to Scheduled Jordan G.
08/28/2018 02:00 pm Assigned: Jordan Gimmen Jordan G.
08/28/2018 02:00 pm Created workorder. Jordan G.

Attachments 1

Filename
W35629