W35334   Invoiced

CrossCom National
Danielle Zwiger (1-800-933-9203)
06/06/2018, 03:00 pm   
Onsite
Normal
CCN0.4005: CrossCom National Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
2
S8669753
Jordan Gimmen
No
027119

Work Requested

CCN# S8669753 at Panda Express Hagatna, Trip 1 Troubleshoot CCTV camera 3
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Troubleshoot camera 3. Noted camera unplugged from power. Reconnected and confirmed camera fully operational. Unable to contact Interface Systems via Live Chat as no agents available. Worked with CrossCom to contact Interface. Unable to get close out code as Digital Witness department closed. Jasmine from Interface released us from site. Signed out with Jonathan at CrossCom. Paperwork signed by Mcreen Tiamzon. No return trip required. Jordan Gimmen
06/06/2018 03:30 pm 06/06/2018 04:30 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
06/07/2018 04:41 pm Updated status to Invoiced/Closed Jessica L.
06/07/2018 03:30 pm Updated status to Submitted for Invoicing Chu H.
06/07/2018 03:30 pm Approved. Chu H.
06/07/2018 03:30 pm Updated status to Submitted for Invoicing Chu H.
06/07/2018 03:30 pm Approved. Chu H.
06/07/2018 01:05 pm No Signature: Third party paperwork signed by Mcreen Tiamzon Jordan G.
06/07/2018 01:05 pm Updated status to Pending Approval Jordan G.
06/07/2018 01:05 pm Service Completed Jordan G.
06/06/2018 04:52 pm Check-out 06/06/2018 04:40 pm Jordan G.
06/06/2018 04:52 pm Updated status to Service Completed Jordan G.
06/06/2018 04:48 pm Arrived 06/06/2018 03:40 pm Jordan G.
06/06/2018 03:31 pm Check-in 06/06/2018 03:30 pm Jordan G.
06/06/2018 09:01 am Updated status to Scheduled Jordan G.
06/06/2018 09:01 am Assigned: Jordan Gimmen Jordan G.
06/06/2018 09:01 am Created workorder. Jordan G.

Attachments 1

Filename
W35334