S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Reconfigure 2 Patton SN4171 Gateways (Patton-01 and Patton-02). Added back all 100 DID numbers on both gateways. Confirmed both gateways are registered and accessible. Perform test call with each gateway successful. |
Kevin Hsueh |
10/23/2024 09:30 am | 10/23/2024 11:30 am | 02:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 10/23/2024 08:48 am | Created workorder. | Kevin H. |
| 10/23/2024 08:48 am | Assigned: Kevin Hsueh | Kevin H. |
| 10/23/2024 08:48 am | Updated status to Scheduled | Kevin H. |
| 10/23/2024 09:28 am | Check-in 10/23/2024 09:30 am | Kevin H. |
| 10/23/2024 09:28 am | Arrived 10/23/2024 09:30 am | Kevin H. |
| 10/23/2024 11:26 am | Customer Signature Posted | Kevin H. |
| 10/23/2024 11:34 am | Updated status to Service Completed | Kevin H. |
| 10/23/2024 11:34 am | Work Order Tasks Added | Kevin H. |
| 10/23/2024 11:34 am | Check-out 10/23/2024 11:30 am | Kevin H. |
| 10/23/2024 11:36 am | Service Completed | Kevin H. |
| 10/23/2024 11:36 am | Updated status to Pending Approval | Kevin H. |
| 10/26/2024 11:17 am | Approved. | Chu H. |
| 10/26/2024 11:17 am | Updated status to Submitted for Invoicing | Chu H. |
| 10/28/2024 11:04 am | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| W41533 | |