W35872   Invoiced

11/01/2018, 09:30 am   
Onsite
Normal
DSIG.4045: Standard Service 2018
Standard Service [TOTAL ANNUAL HOURS: 2]
2
2
Jordan Gimmen
Yes
Bridget Bagiac
11/01/2018
027544

Work Requested

Start imaging desktop
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Tested and issue with created boot media. Transferred originally downloaded file to non-domain connected laptop. Create boot media using tools provided by AIG IT. Noted issue with booting from media. Located ISO file and created boot media manually. Confirmed able to boot and start imaging. Bridget to advise once completed. While waiting for boot media to complete transferring files, collected MAC addresses of WIP and printers for Bridget. Information transferred over to Bridget. Jordan Gimmen
11/01/2018 09:30 am 11/01/2018 01:26 pm 03:56

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
11/01/2018 03:11 pm Updated status to Invoiced/Closed Jessica L.
11/01/2018 01:35 pm Updated status to Submitted for Invoicing Chu H.
11/01/2018 01:35 pm Approved. Chu H.
11/01/2018 01:32 pm Customer Signature Posted Jordan G.
11/01/2018 01:30 pm Updated status to Pending Approval Jordan G.
11/01/2018 01:30 pm Service Completed Jordan G.
11/01/2018 04:29 am Updated billable hours to: 04:00 Jordan G.
11/01/2018 01:27 pm Check-out 11/01/2018 01:26 pm Jordan G.
11/01/2018 01:27 pm Updated status to Service Completed Jordan G.
11/01/2018 10:34 am Modified workorder. Jordan G.
11/01/2018 10:34 am Updated max hours to 2 Jordan G.
11/01/2018 09:47 am Arrived 11/01/2018 09:30 am Jordan G.
11/01/2018 09:47 am Check-in 11/01/2018 09:30 am Jordan G.
11/01/2018 09:45 am Updated status to Scheduled Jordan G.
11/01/2018 09:45 am Assigned: Jordan Gimmen Jordan G.
11/01/2018 09:45 am Created workorder. Jordan G.

Attachments 1

Filename
W35872