W35779   Invoiced

10/11/2018, 10:00 am   
Onsite
Project
GIA0.4003: Guam Insurance Adjusters - Network Cabling Project
Guam Insurance Adjusters - Network Cabling Project [TOTAL HOURS: 10]
-6
4
Jordan Gimmen
Yes
Bridget Bagiac
10/11/2018
027480

Work Requested

Network cabling
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Installed raceway for 3 network lines. Ran 3 network lines from nearest switch to final location. Drilled holes through walls at needed. Jordan Gimmen
10/11/2018 10:00 am 10/11/2018 12:46 pm 02:46

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
10/11/2018 03:18 pm Updated status to Invoiced/Closed Jessica L.
10/11/2018 02:41 pm Updated status to Submitted for Invoicing Chu H.
10/11/2018 02:41 pm Approved. Chu H.
10/11/2018 12:51 pm Customer Signature Posted Jordan G.
10/11/2018 12:51 pm Updated status to Pending Approval Jordan G.
10/11/2018 12:51 pm Service Completed Jordan G.
10/11/2018 04:49 am Updated billable hours to: 03:00 Jordan G.
10/11/2018 12:49 pm Check-out 10/11/2018 12:46 pm Jordan G.
10/11/2018 12:49 pm Updated status to Service Completed Jordan G.
10/11/2018 12:29 pm Arrived 10/11/2018 10:00 am Jordan G.
10/11/2018 12:28 pm Check-in 10/11/2018 10:00 am Jordan G.
10/11/2018 12:26 pm Modified workorder. Jordan G.
10/11/2018 12:26 pm Updated scheduled date/time from 10/08/2018 10:30 am to: 10/11/2018 10:00 am Jordan G.
10/08/2018 09:00 am Updated status to Scheduled Jordan G.
10/08/2018 09:00 am Assigned: Jordan Gimmen Jordan G.
10/08/2018 09:00 am Created workorder. Jordan G.

Attachments 1

Filename
W35779