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Work Orders

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W39273 Closed

Customer/Point of Contact:

ITE
Jon Barnhart (671-922-4428)

Scheduled Date/Time:

04/05/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

ITE0.4001: IT&E -Video Wall install

Rates:

IT&E -Video Wall install [TOTAL ANNUAL HOURS: 160]

Remaining Hours:

160

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Work Requested

IT&E Video Wall Project

Work Requested by: Jon Barnhart

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

prepare and setup video wall equipment. Attempt to mount and found out wall is not level. Wall level needs to be corrected by the contractor.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	prepare and setup video wall equipment. Attempt to mount and found out wall is not level. Wall level needs to be corrected by the contractor.	Kevin Hsueh	04/05/2022 09:30 am	04/05/2022 03:57 pm	06:27

Parts and Materials 0

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

Comments For Internal Use only. 33

Date/Time	Comment	Tech
04/05/2022 08:50 am	Created workorder.	Kevin H.
04/05/2022 08:50 am	Assigned: Kevin Hsueh	Kevin H.
04/05/2022 08:50 am	Updated status to Scheduled	Kevin H.
04/05/2022 09:30 am	Check-in 04/05/2022 09:30 am	Kevin H.
04/05/2022 10:02 am	Arrived 04/05/2022 10:02 am	Kevin H.
04/05/2022 03:59 pm	Updated status to Service Completed	Kevin H.
04/05/2022 03:59 pm	Work Order Tasks Added	Kevin H.
04/05/2022 03:59 pm	Check-out 04/05/2022 03:57 pm	Kevin H.
04/05/2022 04:00 pm	Work Completed not Explained to Customer Reason:	Kevin H.
04/05/2022 04:00 pm	Service Completed	Kevin H.
04/05/2022 04:00 pm	Updated status to Pending Approval	Kevin H.
04/05/2022 04:00 pm	No Signature: Project	Kevin H.
04/06/2022 02:45 pm	Approved.	Chu H.
04/06/2022 02:45 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2022 02:45 pm	Approved.	Chu H.
04/06/2022 02:45 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2022 02:46 pm	Approved.	Chu H.
04/06/2022 02:46 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2022 02:46 pm	Approved.	Chu H.
04/06/2022 02:46 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2022 02:46 pm	Approved.	Chu H.
04/06/2022 02:46 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2022 02:47 pm	Approved.	Chu H.
04/06/2022 02:47 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2022 02:47 pm	Approved.	Chu H.
04/06/2022 02:47 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2022 02:48 pm	Approved.	Chu H.
04/06/2022 02:48 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2022 02:48 pm	Approved.	Chu H.
04/06/2022 02:48 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2022 02:49 pm	Approved.	Chu H.
04/06/2022 02:49 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2022 03:02 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39273

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