DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

07/31/2018, 03:00 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 #:

5286880

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027274

FN# 5286880 at Kmart, Trip 1 Troubleshoot AP, replace AP

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced patch cables and AP. Worked with James at Extreme Networks to configure AP. Confirmed fully operational with James at Extreme Networks.	Jordan Gimmen	07/31/2018 03:05 pm	07/31/2018 05:00 pm	01:55

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

Date/Time	Comment	Tech
08/01/2018 10:33 am	Updated status to Invoiced/Closed	Jessica L.
08/01/2018 10:10 am	Updated status to Submitted for Invoicing	Chu H.
08/01/2018 10:10 am	Approved.	Chu H.
07/31/2018 05:51 pm	Updated status to Pending Approval	Jordan G.
07/31/2018 05:51 pm	Service Completed	Jordan G.
07/31/2018 09:51 am	Updated billable hours to: 02:00	Jordan G.
07/31/2018 05:50 pm	Check-out 07/31/2018 05:00 pm	Jordan G.
07/31/2018 05:50 pm	Updated status to Service Completed	Jordan G.
07/31/2018 03:22 pm	Arrived 07/31/2018 03:05 pm	Jordan G.
07/31/2018 03:21 pm	Check-in 07/31/2018 03:05 pm	Jordan G.
07/31/2018 02:52 pm	Updated status to Scheduled	Jordan G.
07/31/2018 02:52 pm	Assigned: Jordan Gimmen	Jordan G.
07/31/2018 02:52 pm	Created workorder.	Jordan G.

Filename
W35520