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Customer/Point of Contact:

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

Scheduled Date/Time:

08/29/2018, 11:00 am

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 #:

5366577

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027348

FN# 5366577 at Home Depot, Trip 1 Home Depot EPM

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Cleaned and made minor repairs to PCs and printers in Garden, Service Desk, Frontline Registers, and Pro Desk. Also checked and inspected MDF. Noted all findings in EPM form.	Jordan Gimmen	08/29/2018 11:00 am	08/29/2018 01:00 pm	02:00

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

Date/Time	Comment	Tech
08/29/2018 05:50 pm	Updated status to Invoiced/Closed	Jessica L.
08/29/2018 02:12 pm	Updated status to Submitted for Invoicing	Chu H.
08/29/2018 02:12 pm	Approved.	Chu H.
08/29/2018 01:38 pm	No Signature: Field Nation	Jordan G.
08/29/2018 01:38 pm	Updated status to Pending Approval	Jordan G.
08/29/2018 01:38 pm	Service Completed	Jordan G.
08/29/2018 05:37 am	Updated billable hours to: 02:00	Jordan G.
08/29/2018 01:37 pm	Check-out 08/29/2018 01:00 pm	Jordan G.
08/29/2018 01:37 pm	Updated status to Service Completed	Jordan G.
08/29/2018 01:36 pm	Arrived 08/29/2018 11:00 am	Jordan G.
08/29/2018 01:36 pm	Check-in 08/29/2018 11:00 am	Jordan G.
08/29/2018 01:34 pm	Updated status to Scheduled	Jordan G.
08/29/2018 01:34 pm	Assigned: Jordan Gimmen	Jordan G.
08/29/2018 01:34 pm	Created workorder.	Jordan G.

Filename
W35638