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Customer/Point of Contact:

Guam Dry Cleaners
Manny Murciano ((671)646-4705)

Scheduled Date/Time:

10/06/2022, 02:30 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GDC0.2001: Guam Dry Cleaners - Lenovo & Network Project 2022

Rates:

Guam Dry Cleaners - Lenovo & Network Project 2022 [TOTAL ANNUAL HOURS: 30]

Remaining Hours:

30

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Customer Signature:

No

Print Name:

Date Signed:

Trace and label network cables then terminate with keystones.

Work Requested by: Manny Murciano

	Item	Serial Number	Notes

Traced network cables end to end using cable toner and wand. Labeled all 14 cables and started terminating wall side in keystones.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Traced network cables end to end using cable toner and wand. Labeled all 14 cables and started terminating wall side in keystones.	Jayson Larot	10/06/2022 02:30 pm	10/06/2022 04:30 pm	02:00

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

Date/Time	Comment	Tech
10/10/2022 09:31 am	Created workorder.	.
10/10/2022 09:31 am	Assigned: Jayson Larot	.
10/10/2022 09:31 am	Updated status to Pending Schedule	.
10/10/2022 09:32 am	Check-in 10/06/2022 02:30 pm	Jayson L.
10/10/2022 09:33 am	Arrived 10/06/2022 02:40 pm	Jayson L.
10/10/2022 09:37 am	Updated status to Service Completed	Jayson L.
10/10/2022 09:37 am	Work Order Tasks Added	Jayson L.
10/10/2022 09:37 am	Check-out 10/06/2022 04:30 pm	Jayson L.
10/10/2022 09:38 am	Updated Estimated Service Time (hrs) to	Jayson L.
10/10/2022 09:38 am	Rates modified to Guam Dry Cleaners - Lenovo & Network Project 2022: $0.00	Jayson L.
10/10/2022 09:38 am	Modified workorder.	Jayson L.
10/10/2022 09:40 am	Service Completed	Jayson L.
10/10/2022 09:40 am	Updated status to Pending Approval	Jayson L.
10/10/2022 09:40 am	No Signature: Ongoing Project	Jayson L.
10/10/2022 09:53 am	Approved.	Chu H.
10/10/2022 09:53 am	Updated status to Submitted for Invoicing	Chu H.
10/10/2022 09:53 am	Approved.	Chu H.
10/10/2022 09:53 am	Updated status to Submitted for Invoicing	Chu H.
10/10/2022 09:54 am	Approved.	Chu H.
10/10/2022 09:54 am	Updated status to Submitted for Invoicing	Chu H.
10/10/2022 10:28 am	Updated status to Closed	Jessica L.

Filename
W39822