DSI WebApp

Customer/Point of Contact:

Field Nation
Essintial Solutions (+1(671)646-2007)

Scheduled Date/Time:

04/27/2018, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

FLDN.4004: Field Nation - Onsite Services 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

4891174

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027017

FN# 4891174 at Cold Stone, Trip 1 Install Spendgo devices

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Escorted by Jason Chua. Installed SpendGo device at POS 1. Noted issue with printing from POS. Worked with Afron at SpendGo to troubleshoot. Identified issue was with one of the adapters. Replaced with spare adapters and confirmed fully operational with Jason. Paperwork signed by Jason Chua. No return trip required.	Jordan Gimmen	04/27/2018 12:27 pm	04/27/2018 02:24 pm	01:57

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

Date/Time	Comment	Tech
05/03/2018 11:38 am	Updated status to Invoiced/Closed	Jessica L.
04/30/2018 12:24 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2018 12:24 pm	Approved.	Chu H.
04/27/2018 02:27 pm	Updated status to Pending Approval	Jordan G.
04/27/2018 02:27 pm	Service Completed	Jordan G.
04/27/2018 02:26 pm	Check-out 04/27/2018 02:24 pm	Jordan G.
04/27/2018 02:26 pm	Updated status to Service Completed	Jordan G.
04/27/2018 12:27 pm	Arrived 04/27/2018 12:27 pm	Jordan G.
04/27/2018 12:27 pm	Check-in 04/27/2018 12:27 pm	Jordan G.
04/25/2018 02:42 pm	Updated status to Scheduled	Jordan G.
04/25/2018 02:42 pm	Assigned: Jordan Gimmen	Jordan G.
04/25/2018 02:42 pm	Created workorder.	Jordan G.

Filename
W35189