S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Confirmed with Jacob at Call One that no part on site and ticket is to troubleshoot only. Confirmed with store staff that no parts delivered. Checked all WiFi network equipment and noted firewall not powered on due to unsecure power cord at transformer. Resecured and confirmed all WiFi network access operational with staff. Signed out with Jacob at Call One (NCR). Paperwork signed by Lila Torres. No return trip required. |
Jordan Gimmen |
03/19/2018 04:00 pm | 03/19/2018 05:00 pm | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 03/20/2018 10:50 am | Updated status to Invoiced/Closed | Jessica L. |
| 03/19/2018 06:19 pm | Updated status to Submitted for Invoicing | Chu H. |
| 03/19/2018 04:54 pm | Updated status to Pending Approval | Jordan G. |
| 03/19/2018 05:00 pm | Arrived. | Jordan G. |
| 03/19/2018 05:53 pm | Updated billable hours to: 1 | Jordan G. |
| 03/19/2018 04:53 pm | Updated status to Service Completed | Jordan G. |
| 03/19/2018 04:00 pm | Arrived. | Jordan G. |
| 03/19/2018 04:00 pm | Check-in. | Jordan G. |
| 03/19/2018 04:50 pm | Updated status to Scheduled | Jordan G. |
| 03/19/2018 04:50 pm | Assigned: Jordan Gimmen | Jordan G. |
| 03/19/2018 04:50 pm | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35024 | |