W35426   Invoiced

CrossCom National
Danielle Zwiger (1-800-933-9203)
07/06/2018, 01:00 pm   
Onsite
Normal
CCN0.4005: CrossCom National Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
S8720297
Jordan Gimmen
No
027193

Work Requested

CCN# S8720297 at Panda Express Hagatna, Trip 1 Troubleshoot 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 Checked connections and noted loose connection for camera 3 at DVR side. Resecured line and confirmed operational. Unable to contact Interface via Live Chat system. Contacted Interface via phone and put on hold several times totalling about 50 minutes. Released from site by Carrie at Interface who advised that Close Code department gone for the night. Will need to email Interface for code. Ticket closed by Jonathan at CrossCom. Jordan Gimmen
07/06/2018 01:00 pm 07/06/2018 02:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
07/06/2018 04:49 pm Updated status to Invoiced/Closed Jessica L.
07/06/2018 04:40 pm Updated status to Submitted for Invoicing Chu H.
07/06/2018 04:40 pm Approved. Chu H.
07/06/2018 04:28 pm No Signature: Third party vendor signed paperwork Jordan G.
07/06/2018 04:28 pm Updated status to Pending Approval Jordan G.
07/06/2018 04:28 pm Service Completed Jordan G.
07/06/2018 02:25 pm Check-out 07/06/2018 02:00 pm Jordan G.
07/06/2018 02:25 pm Updated status to Service Completed Jordan G.
07/06/2018 02:21 pm Arrived 07/06/2018 01:00 pm Jordan G.
07/06/2018 02:19 pm Check-in 07/06/2018 01:00 pm Jordan G.
07/06/2018 02:16 pm Updated status to Scheduled Jordan G.
07/06/2018 02:16 pm Assigned: Jordan Gimmen Jordan G.
07/06/2018 02:16 pm Created workorder. Jordan G.

Attachments 1

Filename
W35426