DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

08/30/2018, 03:30 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):

1

Reference/PO #:

5415824

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027353

FN# 5415824 at Kmart, Trip 1 Troubleshoot AP05

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Retermintated network line for AP05 to patch panel port 11. Also moved patch cable from existing port to patch panel port 11 and switch port 11. Confirmed with Yariz that AP is fully operational even after several reboots. Paperwork signed by Tommy Camacho.	Jordan Gimmen	08/30/2018 03:30 pm	08/30/2018 04:10 pm	00:40

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

Date/Time	Comment	Tech
08/30/2018 06:42 pm	Updated status to Invoiced/Closed	Jessica L.
08/30/2018 05:43 pm	Updated status to Submitted for Invoicing	Chu H.
08/30/2018 05:43 pm	Approved.	Chu H.
08/30/2018 04:53 pm	No Signature: Field Nation	Jordan G.
08/30/2018 04:53 pm	Updated status to Pending Approval	Jordan G.
08/30/2018 04:53 pm	Service Completed	Jordan G.
08/30/2018 08:53 am	Updated billable hours to: 01:00	Jordan G.
08/30/2018 04:52 pm	Check-out 08/30/2018 04:10 pm	Jordan G.
08/30/2018 04:52 pm	Updated status to Service Completed	Jordan G.
08/30/2018 03:35 pm	Arrived 08/30/2018 03:30 pm	Jordan G.
08/30/2018 03:34 pm	Check-in 08/30/2018 03:30 pm	Jordan G.
08/30/2018 03:33 pm	Updated status to Scheduled	Jordan G.
08/30/2018 03:33 pm	Assigned: Jordan Gimmen	Jordan G.
08/30/2018 03:33 pm	Created workorder.	Jordan G.

Filename
W35646