W35772   Invoiced

10/05/2018, 09:00 am   
Onsite
Normal
DSIG.4045: Standard Service 2018
Standard Service [TOTAL ANNUAL HOURS: 2]
2
1
Jordan Gimmen
No
027434

Work Requested

Deliver and install HDD
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Delivered and installed HDD. Corrected boot order to boot from HDD first. No OS image to install. Left system powered off. Jordan Gimmen
08/10/2018 09:00 am 08/10/2018 10:00 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
11/12/2018 04:54 pm Updated status to Invoiced/Closed Jessica L.
11/12/2018 04:27 pm Updated status to Submitted for Invoicing Chu H.
11/12/2018 04:27 pm Approved. Chu H.
11/12/2018 03:52 pm No Signature: Bridget not on site Jordan G.
11/12/2018 03:52 pm Updated status to Pending Approval Jordan G.
11/12/2018 03:52 pm Service Completed Jordan G.
11/12/2018 06:51 am Updated billable hours to: 01:00 Jordan G.
11/12/2018 03:51 pm Check-out 08/10/2018 10:00 am Jordan G.
11/12/2018 03:51 pm Updated status to Service Completed Jordan G.
11/12/2018 03:50 pm Arrived 08/10/2018 09:00 am Jordan G.
11/12/2018 03:49 pm Check-in 08/10/2018 09:00 am Jordan G.
11/12/2018 03:48 pm Modified workorder. Jordan G.
11/12/2018 03:48 pm Updated scheduled date/time from 10/04/2018 03:00 pm to: 10/05/2018 09:00 am Jordan G.
11/12/2018 03:48 pm Updated status to Pending Schedule Jordan G.
10/04/2018 01:44 pm Updated status to Scheduled Jordan G.
10/04/2018 01:44 pm Assigned: Jordan Gimmen Jordan G.
10/04/2018 01:44 pm Created workorder. Jordan G.

Attachments 1

Filename
W35772