S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Worked with Roy at Gamestop NOC to replace and cutover network equipment. Worked with GTA to correct modem configuration. Tested and confirmed all network equipment okay. Roy will work with Docomo to troubleshoot Cradlepoint backup LTE mode. VOIP equipment not to be deployed. Repacked for shipment back to corporate. Packed all equipment and advised GameStop a replacement return label was required. Equipment left with store. Work with CompuCom to update and close ticket. Advised Sequenza and signed off site. |
Jordan Gimmen |
08/16/2018 08:30 am | 08/16/2018 12:04 pm | 03:34 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 08/16/2018 05:21 pm | Updated status to Invoiced/Closed | Jessica L. |
| 08/16/2018 04:52 pm | Updated status to Submitted for Invoicing | Chu H. |
| 08/16/2018 04:52 pm | Approved. | Chu H. |
| 08/16/2018 12:08 pm | No Signature: Field Nation | Jordan G. |
| 08/16/2018 12:08 pm | Updated status to Pending Approval | Jordan G. |
| 08/16/2018 12:08 pm | Service Completed | Jordan G. |
| 08/16/2018 04:07 am | Updated billable hours to: 04:00 | Jordan G. |
| 08/16/2018 12:07 pm | Check-out 08/16/2018 12:04 pm | Jordan G. |
| 08/16/2018 12:07 pm | Updated status to Service Completed | Jordan G. |
| 08/16/2018 08:30 am | Arrived 08/16/2018 08:30 am | Jordan G. |
| 08/16/2018 08:30 am | Check-in 08/16/2018 08:30 am | Jordan G. |
| 08/16/2018 08:26 am | Updated status to Scheduled | Jordan G. |
| 08/16/2018 08:26 am | Assigned: Jordan Gimmen | Jordan G. |
| 08/16/2018 08:26 am | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35591 | |