S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Removed old Node 2 and install new Node 2 onto HP 3PAR StoreServ. Reconnect all cables per how they were originally connected. Verified LED lights show on new Node 2. Closed work order with Roel Bautista and left site. Received a call from HP directly after leaving site advising that they do not see the new Node 2 and further troubleshooting will be needed. |
Kevin Hsueh |
12/04/2018 02:00 pm | 12/04/2018 03:00 pm | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/05/2018 11:36 am | Updated status to Invoiced/Closed | Jessica L. |
| 12/05/2018 11:21 am | Updated status to Submitted for Invoicing | Chu H. |
| 12/05/2018 11:21 am | Approved. | Chu H. |
| 12/04/2018 03:58 pm | No Signature: Barrister | Kevin H. |
| 12/04/2018 03:58 pm | Updated status to Pending Approval | Kevin H. |
| 12/04/2018 03:58 pm | Service Completed | Kevin H. |
| 12/04/2018 06:56 am | Updated billable hours to: 01:00 | Kevin H. |
| 12/04/2018 03:51 pm | Check-out 12/04/2018 03:00 pm | Kevin H. |
| 12/04/2018 03:51 pm | Updated status to Service Completed | Kevin H. |
| 12/04/2018 03:51 pm | Arrived 12/04/2018 02:00 pm | Kevin H. |
| 12/04/2018 03:50 pm | Check-in 12/04/2018 02:00 pm | Kevin H. |
| 12/04/2018 11:31 am | Updated status to Scheduled | Kevin H. |
| 12/04/2018 11:31 am | Assigned: Kevin Hsueh | Kevin H. |
| 12/04/2018 11:31 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36001 | |