W35183   Invoiced

Field Nation
Pomeroy Solutions (1-671-646-2007)
05/01/2018, 09:00 am   
Onsite
Normal
FLDN.4004: Field Nation - Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
2
4878543
Jordan Gimmen
No
027014

Work Requested

FN# 4878543 at Kmart, Trip 1 Troubleshoot network and 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 Worked with Pomeroy to troubleshoot network switch. Unable to reach switch to replace without taller ladder. Was able to power cycle but did not resolve issue. Replaced two printers in lanes 9 and 13. Reconnected power for lanes 8 and 17 and confirmed fully operational. Paperwork signed by Carol Meno. Return trip required. Jordan Gimmen
05/01/2018 09:03 am 05/01/2018 11:00 am 01:57

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
05/03/2018 11:28 am Updated status to Invoiced/Closed Jessica L.
05/01/2018 11:45 am Updated status to Submitted for Invoicing Chu H.
05/01/2018 11:45 am Approved. Chu H.
05/01/2018 11:38 am Updated status to Pending Approval Jordan G.
05/01/2018 11:38 am Service Completed Jordan G.
05/01/2018 11:36 am Check-out 05/01/2018 11:00 am Jordan G.
05/01/2018 11:36 am Updated status to Service Completed Jordan G.
05/01/2018 09:04 am Arrived 05/01/2018 09:04 am Jordan G.
05/01/2018 09:03 am Check-in 05/01/2018 09:03 am Jordan G.
04/27/2018 04:56 pm Updated scheduled date/time from 04/30/2018 09:00 am to: 05/01/2018 09:00 am Jordan G.
04/27/2018 04:56 pm Reference/PO Number modified to 4878543 Jordan G.
04/26/2018 09:07 am Updated scheduled date/time from 04/26/2018 09:00 am to: 04/30/2018 09:00 am Jordan G.
04/24/2018 04:59 pm Updated status to Scheduled Jordan G.
04/24/2018 04:59 pm Assigned: Jordan Gimmen Jordan G.
04/24/2018 04:59 pm Created workorder. Jordan G.

Attachments 1

Filename
W35183