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Customer/Point of Contact:

Pacific Retina Specialists
Marie Paulin (+1 (671) 649-3937)

Scheduled Date/Time:

04/29/2019, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

PACR.4001: Pacific Retina - Network Project

Rates:

Network Project [TOTAL HOURS: 30]

Remaining Hours:

-37

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

04/29/2019

Project Warranty: Clean up network rack cabling.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Clean up analog lines cabling on network shelf. cut all analog lines cabling to length. rearrange switch, gta modem and sonicwall on network shelf. test telephone and internet access after clean up successful. phones and internet access are back up.	Kevin Hsueh	04/29/2019 02:17 pm	04/29/2019 04:01 pm	01:44

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

Date/Time	Comment	Tech
04/30/2019 05:18 pm	Updated status to Closed	Jessica L.
04/30/2019 05:11 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2019 05:11 pm	Approved.	Chu H.
04/29/2019 04:05 pm	Updated status to Pending Approval	Kevin H.
04/29/2019 04:05 pm	Service Completed	Kevin H.
04/29/2019 08:04 am	Updated billable hours to: 02.00	Kevin H.
04/29/2019 04:02 pm	Check-out 04/29/2019 04:01 pm	Kevin H.
04/29/2019 04:02 pm	Updated status to Service Completed	Kevin H.
04/29/2019 03:12 pm	Customer Signature Posted	Kevin H.
04/29/2019 02:20 pm	Arrived 04/29/2019 02:20 pm	Kevin H.
04/29/2019 02:17 pm	Check-in 04/29/2019 02:17 pm	Kevin H.
04/29/2019 10:27 am	Updated status to Scheduled	Kevin H.
04/29/2019 10:27 am	Assigned: Kevin Hsueh	Kevin H.
04/29/2019 10:27 am	Created workorder.	Kevin H.

Filename
W36450