W35925   Invoiced

11/14/2018, 10:00 am   
Onsite
Normal
DSIG.4045: Standard Service 2018
Standard Service [TOTAL ANNUAL HOURS: 2]
2
2
Jordan Gimmen
Yes
Bridget Bagiac
11/14/2018
027575

Work Requested

Assist PI AIG Team in remoting into DP server
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 possible Administrator passwords and successfully logged into account. Added PC to domain. Worked with Faizal to troubleshoot and noted issue is with network. Advised AIG and per Gian network settings up will change this weekend so they will postpone for now. Released from site by Bridget. Jordan Gimmen
11/14/2018 09:48 am 11/14/2018 12:45 pm 02:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
11/14/2018 04:11 pm Updated status to Invoiced/Closed Jessica L.
11/14/2018 03:50 pm Updated status to Submitted for Invoicing Chu H.
11/14/2018 03:50 pm Approved. Chu H.
11/14/2018 12:45 pm Updated status to Pending Approval Jordan G.
11/14/2018 12:45 pm Service Completed Jordan G.
11/14/2018 03:44 am Updated billable hours to: 03:00 Jordan G.
11/14/2018 12:44 pm Check-out 11/14/2018 12:45 pm Jordan G.
11/14/2018 12:44 pm Updated status to Service Completed Jordan G.
11/14/2018 12:02 pm Customer Signature Posted Jordan G.
11/14/2018 10:04 am Arrived 11/14/2018 10:04 am Jordan G.
11/14/2018 09:48 am Check-in 11/14/2018 09:48 am Jordan G.
11/14/2018 09:07 am Updated status to Scheduled Jordan G.
11/14/2018 09:07 am Assigned: Jordan Gimmen Jordan G.
11/14/2018 09:07 am Created workorder. Jordan G.

Attachments 1

Filename
W35925