W35800   Invoiced

10/16/2018, 08:30 am   
Remote
Service Contract
GNIU.6013: Great National Insurance - Service Contract 2018
Service Contract 2018 [TOTAL ANNUAL HOURS: 2]
2
1
Pam Castilla
No
027488

Work Requested

Website Statistic Reports as of October 2018
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Generated website statistic report as of October 2018. Emailed report to Vilma Bumagat. Pam Castilla
10/16/2018 08:30 am 10/16/2018 08:35 am 00:05

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
10/16/2018 02:55 pm Updated status to Invoiced/Closed Jessica L.
10/16/2018 01:12 pm Updated status to Submitted for Invoicing Chu H.
10/16/2018 01:12 pm Approved. Chu H.
10/16/2018 11:08 am No Signature: Remote Support Pam C.
10/16/2018 11:08 am Updated status to Pending Approval Pam C.
10/16/2018 11:08 am Service Completed Pam C.
10/16/2018 03:07 am Updated billable hours to: 01:00 Pam C.
10/16/2018 11:06 am Check-out 10/16/2018 08:35 am Pam C.
10/16/2018 11:06 am Updated status to Service Completed Pam C.
10/16/2018 11:05 am Arrived 10/16/2018 08:30 am Pam C.
10/16/2018 11:05 am Check-in 10/16/2018 08:30 am Pam C.
10/16/2018 11:04 am [REMOTE SERVICE] Vilma Bumagat Pam C.
10/16/2018 11:04 am Updated status to Scheduled Pam C.
10/16/2018 11:04 am Assigned: Pam Castilla Pam C.
10/16/2018 11:04 am Created workorder. Pam C.

Attachments 1

Filename
W35800