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W35732   Invoiced

09/25/2018, 08:30 am   
Onsite
Service Contract
MGC0.6009: Marianas Gas Corporation - Service Contract 2018
Service Contract [TOTAL MONTHLY HOURS: 6]
0
3
Jordan Gimmen
Yes
Del Estampador
09/25/2018
027336

Work Requested

Troubleshoot Denali with support
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Worked with support to check back up before last upgrade. Data was missing before the upgrade. Checked previous backups and located recent enough backup with required data. Support to work on merging databases together and advise accordingly. Unjunked 3CX fax for Violy. Jordan Gimmen
09/25/2018 08:30 am 09/25/2018 11:20 am 02:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
09/26/2018 03:32 pm Updated status to Invoiced/Closed Jessica L.
09/26/2018 02:52 pm Updated status to Submitted for Invoicing Chu H.
09/26/2018 02:52 pm Approved. Chu H.
09/25/2018 11:21 am Customer Signature Posted Jordan G.
09/25/2018 11:21 am Updated status to Pending Approval Jordan G.
09/25/2018 11:21 am Service Completed Jordan G.
09/25/2018 03:20 am Updated billable hours to: 03:00 Jordan G.
09/25/2018 11:20 am Check-out 09/25/2018 11:20 am Jordan G.
09/25/2018 11:20 am Updated status to Service Completed Jordan G.
09/25/2018 11:09 am Arrived 09/25/2018 08:30 am Jordan G.
09/25/2018 11:09 am Check-in 09/25/2018 08:30 am Jordan G.
09/25/2018 11:08 am Updated status to Scheduled Jordan G.
09/25/2018 11:08 am Assigned: Jordan Gimmen Jordan G.
09/25/2018 11:08 am Created workorder. Jordan G.

Attachments 1

Filename
W35732