W35155   Invoiced

Field Nation
Pomeroy Solutions (1-671-646-2007)
04/19/2018, 09:00 am   
Onsite
Normal
FLDN.4004: Field Nation - Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
2
4857944
Jordan Gimmen
No
026986

Work Requested

FN# 4857944 at Kmart, Trip 1 Replace Catalina PC
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Logged in with Angelo at Pomeroy. Delayed 30 minutes locating part and getting keys for locked cage. Worked with Angelo to troubleshoot configuration of existing Catalina PC. Reconfigured Catalina PC and confirmed operational with Angelo. No return label with parts. Angelo to work with logistics and advise accordingly. Logged out with Angelo at Pomeroy. Paperwork signed by Caroline Meno. No return trip required. Jordan Gimmen
04/19/2018 09:13 am 04/19/2018 10:47 am 01:34

Parts and Materials 0

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

Comments For Internal Use only. 12

Date/Time Comment Tech
04/27/2018 01:16 pm Updated status to Invoiced/Closed Jessica L.
04/23/2018 11:26 am Updated status to Submitted for Invoicing Chu H.
04/23/2018 11:26 am Approved. Chu H.
04/19/2018 10:50 am Updated status to Pending Approval Jordan G.
04/19/2018 10:50 am Service Completed Jordan G.
04/19/2018 10:49 am Check-out 04/19/2018 10:47 am Jordan G.
04/19/2018 10:49 am Updated status to Service Completed Jordan G.
04/19/2018 09:13 am Arrived 04/19/2018 09:13 am Jordan G.
04/19/2018 09:13 am Check-in 04/19/2018 09:13 am Jordan G.
04/19/2018 09:04 am Updated status to Scheduled Jordan G.
04/19/2018 09:04 am Assigned: Jordan Gimmen Jordan G.
04/19/2018 09:04 am Created workorder. Jordan G.

Attachments 1

Filename
W35155