DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

08/06/2018, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

FLDN.4004: Field Nation - Onsite Services 2018

Rates:

Standard Service - Flat Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

5293166

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027283

FN# 5293166 for Home Depot, Trip 1 Summer EPM

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Completed EPM for Garden Center, Front Line Registers, Paint, and Pro Desk. Printers and PCs cleaned as required. Rebuilt 1 register and 1 PC per SOP as they were constantly crashing. Inspected and documented MDF. Paperwork signed by Levi Hopkins.	Jordan Gimmen	08/06/2018 10:45 am	08/06/2018 12:30 pm	01:45

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

Date/Time	Comment	Tech
08/06/2018 01:51 pm	Updated status to Invoiced/Closed	Jessica L.
08/06/2018 12:52 pm	Updated status to Submitted for Invoicing	Chu H.
08/06/2018 12:52 pm	Approved.	Chu H.
08/06/2018 12:37 pm	No Signature: Field Nation	Jordan G.
08/06/2018 12:37 pm	Updated status to Pending Approval	Jordan G.
08/06/2018 12:37 pm	Service Completed	Jordan G.
08/06/2018 04:36 am	Updated billable hours to: 02:00	Jordan G.
08/06/2018 12:35 pm	Check-out 08/06/2018 12:30 pm	Jordan G.
08/06/2018 12:35 pm	Updated status to Service Completed	Jordan G.
08/06/2018 10:46 am	Arrived 08/06/2018 10:46 am	Jordan G.
08/06/2018 10:46 am	Check-in 08/06/2018 10:45 am	Jordan G.
08/06/2018 10:45 am	Updated status to Scheduled	Jordan G.
08/06/2018 10:45 am	Assigned: Jordan Gimmen	Jordan G.
08/06/2018 10:45 am	Created workorder.	Jordan G.

Filename
W35541