S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Troubleshoot TPlink Deco Mesh System. 6 units total. 3 out of the 6 work. Trace network connections and found 1 old Cisco wireless router that was not working. Router does not power up and network connections were physically present. The 3 Deco units that were not working were connected to the Cisco router. remove Cisco router and reconnect network cables properly. Confirmed all 6 Deco units up and online. Place all Deco units throughout the facility. Confirmed all 6 units up after moving units. |
Kevin Hsueh |
12/11/2023 01:30 pm | 12/11/2023 03:30 pm | 02:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/11/2023 03:28 pm | Created workorder. | Kevin H. |
| 12/11/2023 03:28 pm | Assigned: Kevin Hsueh | Kevin H. |
| 12/11/2023 03:28 pm | Updated status to Scheduled | Kevin H. |
| 12/11/2023 03:29 pm | Check-in 12/11/2023 01:30 pm | Kevin H. |
| 12/11/2023 03:30 pm | Arrived 12/11/2023 02:00 pm | Kevin H. |
| 12/11/2023 03:31 pm | Payment Made. Type: Check (Check Number: 1198) | Amount: $300.00 | Payment Date: 12/11/2023 | Kevin H. |
| 12/11/2023 03:33 pm | Customer Signature Posted | Kevin H. |
| 12/11/2023 03:41 pm | Updated status to Service Completed | Kevin H. |
| 12/11/2023 03:41 pm | Work Order Tasks Added | Kevin H. |
| 12/11/2023 03:41 pm | Check-out 12/11/2023 03:30 pm | Kevin H. |
| 12/11/2023 03:43 pm | Service Completed | Kevin H. |
| 12/11/2023 03:43 pm | Updated status to Pending Approval | Kevin H. |
| 12/11/2023 05:18 pm | Approved. | Chu H. |
| 12/11/2023 05:18 pm | Updated status to Submitted for Invoicing | Chu H. |
| 12/12/2023 04:30 pm | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| W40853 | |