W35683   Invoiced

Field Nation
Pivital Solutions (1-671-646-2007)
09/13/2018, 03:00 pm   
Onsite
Normal
FLDN.4004: Field Nation - Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
2
5456525
Jordan Gimmen
No
027381

Work Requested

FN# 5456525 at Home Depot, Trip 1 THD 1710 EPM
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Completed EPM services for Garden, Front Line, Paint, Pro Desk, and Tool Rental. Conducted survey for MDF/computer room. Filled out and uploaded paperwork to FN for approval. Paperwork signed by Lani Flores. Jordan Gimmen
09/13/2018 03:00 pm 09/13/2018 05:00 pm 02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
09/13/2018 06:07 pm Updated status to Invoiced/Closed Jessica L.
09/13/2018 05:54 pm Updated status to Submitted for Invoicing Chu H.
09/13/2018 05:54 pm Approved. Chu H.
09/13/2018 05:15 pm No Signature: Field Nation Jordan G.
09/13/2018 05:15 pm Updated status to Pending Approval Jordan G.
09/13/2018 05:15 pm Service Completed Jordan G.
09/13/2018 09:15 am Updated billable hours to: 02:00 Jordan G.
09/13/2018 05:15 pm Check-out 09/13/2018 05:00 pm Jordan G.
09/13/2018 05:15 pm Updated status to Service Completed Jordan G.
09/13/2018 05:13 pm Arrived 09/13/2018 03:00 pm Jordan G.
09/13/2018 05:13 pm Check-in 09/13/2018 03:00 pm Jordan G.
09/13/2018 05:12 pm Updated status to Scheduled Jordan G.
09/13/2018 05:12 pm Assigned: Jordan Gimmen Jordan G.
09/13/2018 05:12 pm Created workorder. Jordan G.

Attachments 1

Filename
W35683