W36098   Invoiced

01/09/2019, 02:30 pm   
Onsite
Service Contract
MDA0.6006: Micronesian Divers Assoc - Service Contract (09/01/19 - 08/31/20)
Micronesian Divers Assoc - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]
0
2
Kevin Hsueh
Yes
Eric
01/09/2019
027698

Work Requested

Troubleshoot network issue in Mr. Webber's office.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Tone and trace network cables in Mr. Webber's office. Found 1 cable behind his desk that was not connected. Toned cable to switch cabinet in server room and noted cable was coiled up in the network cabinet and not plugged in to gigabit switch. Connect cable to gigabit switch. Connect Mr. Webber's workstation to cable that was traced and confirmed Mr. Webber's workstation network connection shows gigabit. Label cable for easy identification. Issue resolved. Kevin Hsueh
01/09/2019 01:40 pm 01/09/2019 02:36 pm 00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
01/09/2019 04:57 pm Updated status to Invoiced Jessica L.
01/09/2019 03:17 pm Updated status to Submitted for Invoicing Chu H.
01/09/2019 03:17 pm Approved. Chu H.
01/09/2019 02:40 pm Updated status to Pending Approval Kevin H.
01/09/2019 02:40 pm Service Completed Kevin H.
01/09/2019 05:39 am Updated billable hours to: 01:00 Kevin H.
01/09/2019 02:38 pm Check-out 01/09/2019 02:36 pm Kevin H.
01/09/2019 02:38 pm Updated status to Service Completed Kevin H.
01/09/2019 02:31 pm Customer Signature Posted Kevin H.
01/09/2019 01:56 pm Arrived 01/09/2019 01:56 pm Kevin H.
01/09/2019 01:40 pm Check-in 01/09/2019 01:40 pm Kevin H.
01/09/2019 11:35 am Updated status to Scheduled Kevin H.
01/09/2019 11:35 am Assigned: Kevin Hsueh Kevin H.
01/09/2019 11:35 am Created workorder. Kevin H.

Attachments 1

Filename
W36098