W35358   Invoiced

Field Nation
Pivital Solutions (1-671-646-2007)
06/18/2018, 02:00 pm   
Onsite
Normal
FLDN.4004: Field Nation - Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
3
5096633
Jordan Gimmen
No
027137

Work Requested

FN# 5096633 at Kmart, Trip 1 Troubleshoot/replace AP005
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Replaced AP. Worked with Extreme Networks to push configuration and test AP. AP005 confirmed fully operational with staff. Paperwork signed by Allan Arriola. Jordan Gimmen
06/18/2018 02:00 pm 06/18/2018 03:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
06/19/2018 01:50 pm Updated status to Invoiced/Closed Jessica L.
06/19/2018 10:00 am Updated status to Submitted for Invoicing Chu H.
06/19/2018 10:00 am Approved. Chu H.
06/18/2018 03:13 pm No Signature: Third party paperwork signed Jordan G.
06/18/2018 03:13 pm Updated status to Pending Approval Jordan G.
06/18/2018 03:13 pm Service Completed Jordan G.
06/18/2018 03:10 pm Check-out 06/18/2018 03:00 pm Jordan G.
06/18/2018 03:10 pm Updated status to Service Completed Jordan G.
06/18/2018 02:51 pm Arrived 06/18/2018 02:00 pm Jordan G.
06/18/2018 02:49 pm Check-in 06/18/2018 02:00 pm Jordan G.
06/14/2018 01:33 pm Modified workorder. Jordan G.
06/14/2018 01:33 pm Updated scheduled date/time from 06/14/2018 02:00 pm to: 06/18/2018 02:00 pm Jordan G.
06/13/2018 02:37 pm Updated status to Scheduled Jordan G.
06/13/2018 02:37 pm Assigned: Jordan Gimmen Jordan G.
06/13/2018 02:37 pm Created workorder. Jordan G.

Attachments 1

Filename
W35358