DSI WebApp

Customer/Point of Contact:

Field Nation
Pivital Solutions (1-671-646-2007)

Scheduled Date/Time:

11/01/2019, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

7266197

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028571

Field Nation Service# 7266197 at Home Depot.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform EPM Fall Readiness following US 2019 Fall EPM ReadMe v1 3pt.pdfUS 2019 Fall EPM ReadMe v1 3pt.pdf. Inspected 25 registers, 25 power guns and 6 printers. upload all deliverable to portal.	Kevin Hsueh	11/01/2019 08:51 am	11/01/2019 10:51 am	02:00

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

Date/Time	Comment	Tech
11/01/2019 03:41 pm	Updated status to Invoiced	.
11/01/2019 01:36 pm	Updated status to Submitted for Invoicing	.
11/01/2019 01:36 pm	Approved.	.
11/01/2019 10:42 am	No Signature: Field Nation	Kevin H.
11/01/2019 10:42 am	Updated status to Pending Approval	Kevin H.
11/01/2019 10:42 am	Service Completed	Kevin H.
11/01/2019 12:42 am	Updated billable hours to: 02.00	Kevin H.
11/01/2019 10:41 am	Check-out 11/01/2019 10:55 am	Kevin H.
11/01/2019 10:41 am	Updated status to Service Completed	Kevin H.
11/01/2019 09:01 am	Arrived 11/01/2019 09:01 am	Kevin H.
11/01/2019 08:51 am	Check-in 11/01/2019 08:51 am	Kevin H.
11/01/2019 08:30 am	Updated status to Scheduled	Kevin H.
11/01/2019 08:30 am	Assigned: Kevin Hsueh	Kevin H.
11/01/2019 08:30 am	Created workorder.	Kevin H.

Filename
W36984