W35809   Invoiced

10/18/2018, 09:00 am   
Onsite
Normal
DSIG.4045: Standard Service 2018
Specialized/Networking/Telephony Service [TOTAL ANNUAL HOURS: 2]
2
4
Jordan Gimmen
No
027496

Work Requested

Troubleshoot switch with Andy and Rob
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Worked with Rob and Andy to console into switches. Assisted in correcting names and settings. Confirmed devices configuration okay. Troubleshoot and fixed NetApp NAS device and got it operational. Unable to locate Peridio to assist repairing damaged SAN database. Released from site by Andy. Jordan Gimmen
10/18/2018 09:00 am 10/18/2018 01:00 pm 04:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
10/18/2018 04:13 pm Updated status to Invoiced/Closed Jessica L.
10/18/2018 01:21 pm Updated status to Submitted for Invoicing Chu H.
10/18/2018 01:21 pm Approved. Chu H.
10/18/2018 01:15 pm No Signature: Parson's Jordan G.
10/18/2018 01:15 pm Updated status to Pending Approval Jordan G.
10/18/2018 01:15 pm Service Completed Jordan G.
10/18/2018 05:12 am Updated billable hours to: 04:00 Jordan G.
10/18/2018 01:10 pm Check-out 10/18/2018 01:00 pm Jordan G.
10/18/2018 01:10 pm Updated status to Service Completed Jordan G.
10/18/2018 01:07 pm Arrived 10/18/2018 09:00 am Jordan G.
10/18/2018 01:07 pm Check-in 10/18/2018 09:00 am Jordan G.
10/18/2018 01:06 pm Updated status to Scheduled Jordan G.
10/18/2018 01:06 pm Assigned: Jordan Gimmen Jordan G.
10/18/2018 01:06 pm Created workorder. Jordan G.

Attachments 1

Filename
W35809