W36501   Invoiced

Field Nation
POSRG Remarketing Group (224-500-9037)
05/15/2019, 09:30 am   
Onsite
Normal
FLDN.4005: Field Nation - Onsite Services 2019
Standard Service [TOTAL ANNUAL HOURS: 2]
2
3
6529859
Kevin Hsueh
No
028105

Work Requested

Field Nation Service 6529859 at Kmart to replace 4 Catalina Coupon Printers.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Troubleshoot Catalina Printer on Registers 1, 9, 13 and 15. Noted Catalina printers at each of the 4 registers were not powered on. Issue due to power brick not connected to power cord properly. Reconnect power cord to power brick and confirmed Catalina Printers on Registers 1, 9, 13 and 15 power up properly. Performed coupon test prints with Vin (level 2 support) on all 4 printers successfully. Cleared and released from site by Vin. Kevin Hsueh
05/15/2019 09:20 am 05/15/2019 11:20 am 02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
05/16/2019 01:35 pm Updated status to Invoiced Jessica L.
05/16/2019 11:07 am Updated status to Submitted for Invoicing Chu H.
05/16/2019 11:07 am Approved. Chu H.
05/15/2019 11:42 am No Signature: Field Nation Service Kevin H.
05/15/2019 11:42 am Updated status to Pending Approval Kevin H.
05/15/2019 11:42 am Service Completed Kevin H.
05/15/2019 03:41 am Updated billable hours to: 02.00 Kevin H.
05/15/2019 11:40 am Check-out 05/15/2019 11:20 am Kevin H.
05/15/2019 11:40 am Updated status to Service Completed Kevin H.
05/15/2019 11:38 am Arrived 05/15/2019 09:30 am Kevin H.
05/15/2019 09:20 am Check-in 05/15/2019 09:20 am Kevin H.
05/15/2019 09:12 am Updated status to Scheduled Kevin H.
05/15/2019 09:12 am Assigned: Kevin Hsueh Kevin H.
05/15/2019 09:12 am Created workorder. Kevin H.

Attachments 1

Filename
W36501