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W36165   Invoiced

Cinnabon
Chuck Williams (671-633-2667)
01/31/2019, 08:30 am   
Onsite
Normal
GMP0.6008: Guam Memorial Park - Service Contract 2019
Guam Memorial Park - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]
0
2
Kevin Hsueh
Yes
Chuck Williams
01/31/2019
027690

Work Requested

Troubleshoot CCTV
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Check Cinnabon CCTV system. Noted 8 port switch and Linksys router used for CCTV system was removed from site. Chuck advised his POS technician removed equipment from Cinnabon when the tech was working on the POS. Advised Chuck the equipment needs to be returned and installed back onsite. Scheduled for tuesday (2/5) to reinstall the equipment that was taken off site Kevin Hsueh
01/31/2019 08:30 am 01/31/2019 09:15 am 00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
01/31/2019 04:37 pm Updated status to Invoiced Jessica L.
01/31/2019 02:50 pm Updated status to Submitted for Invoicing Chu H.
01/31/2019 02:50 pm Approved. Chu H.
01/31/2019 09:18 am Updated status to Pending Approval Kevin H.
01/31/2019 09:18 am Service Completed Kevin H.
01/31/2019 12:17 am Updated billable hours to: 01:00 Kevin H.
01/31/2019 09:17 am Check-out 01/31/2019 09:15 am Kevin H.
01/31/2019 09:17 am Updated status to Service Completed Kevin H.
01/31/2019 09:14 am Arrived 01/31/2019 08:30 am Kevin H.
01/31/2019 09:11 am Customer Signature Posted Kevin H.
01/31/2019 09:09 am Check-in 01/31/2019 08:30 am Kevin H.
01/31/2019 08:13 am Updated status to Scheduled Kevin H.
01/31/2019 08:13 am Assigned: Kevin Hsueh Kevin H.
01/31/2019 08:13 am Created workorder. Kevin H.

Attachments 1

Filename
W36165