W35468   Invoiced

CrossCom National
Danielle Zwiger (1-800-933-9203)
07/17/2018, 04:00 pm   
Onsite
Normal
CCN0.4005: CrossCom National Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
S8742084
Jordan Gimmen
No
027225

Work Requested

CCN# S8742084 at Kmart, Trip 1 Troubleshoot network
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Toned and traced all 9 lines from remote to patch panel. Noted patch cables had been disconnected as part of troubleshooting by staff/NOC during incident on Saturday. Reconnected lines and confirmed fully operational with staff. Paperwork signed by Caroline Meno. No return trip required. Jordan Gimmen
07/17/2018 04:00 pm 07/17/2018 05:00 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
07/18/2018 11:46 am Updated status to Invoiced/Closed Jessica L.
07/18/2018 11:22 am Updated status to Submitted for Invoicing Chu H.
07/18/2018 11:22 am Approved. Chu H.
07/17/2018 05:44 pm No Signature: Third party paperwork signed. (CrossCom National) Jordan G.
07/17/2018 05:44 pm Updated status to Pending Approval Jordan G.
07/17/2018 05:44 pm Service Completed Jordan G.
07/17/2018 05:34 pm Check-out 07/17/2018 05:00 pm Jordan G.
07/17/2018 05:34 pm Updated status to Service Completed Jordan G.
07/17/2018 05:30 pm Arrived 07/17/2018 04:00 pm Jordan G.
07/17/2018 05:24 pm Check-in 07/17/2018 04:00 pm Jordan G.
07/17/2018 03:49 pm Updated status to Scheduled Jordan G.
07/17/2018 03:49 pm Assigned: Jordan Gimmen Jordan G.
07/17/2018 03:49 pm Created workorder. Jordan G.

Attachments 1

Filename
W35468