S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Located encoders and noted that are now fully powered. Spoke with store management who advised they had issues with building power that was resolved at the end of last week. Unable to reach Verint to confirm. Messages left with Jon at CompuCom so they can advise accordingly. Paperwork signed by Dhaye Duque. |
Jordan Gimmen |
09/19/2018 09:00 am | 09/19/2018 10:00 am | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/19/2018 05:08 pm | Updated status to Invoiced/Closed | Jessica L. |
| 09/19/2018 03:47 pm | Updated status to Submitted for Invoicing | Chu H. |
| 09/19/2018 03:47 pm | Approved. | Chu H. |
| 09/19/2018 10:04 am | No Signature: Field Nation | Jordan G. |
| 09/19/2018 10:04 am | Updated status to Pending Approval | Jordan G. |
| 09/19/2018 10:04 am | Service Completed | Jordan G. |
| 09/19/2018 02:03 am | Updated billable hours to: 01:00 | Jordan G. |
| 09/19/2018 10:02 am | Check-out 09/19/2018 10:00 am | Jordan G. |
| 09/19/2018 10:02 am | Updated status to Service Completed | Jordan G. |
| 09/19/2018 10:01 am | Arrived 09/19/2018 09:00 am | Jordan G. |
| 09/19/2018 10:00 am | Check-in 09/19/2018 09:00 am | Jordan G. |
| 09/19/2018 09:59 am | Updated status to Scheduled | Jordan G. |
| 09/19/2018 09:59 am | Assigned: Jordan Gimmen | Jordan G. |
| 09/19/2018 09:59 am | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35704 | |