DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/10/2018, 10:00 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 #:

5523578

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027478

FN# 5523578 at AAFB, Trip 1 Troubleshoot/repair printer

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Escorted onto base by Deon Damian. Replaced tray 1 paper pick I'll assembly and motors. Conducted several test prints successfully with no image defects or smudging. Paperwork signed by Deon Damian. No return trip required.	Jordan Gimmen	10/10/2018 10:00 am	10/10/2018 12:00 pm	02:00

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

Date/Time	Comment	Tech
10/10/2018 03:35 pm	Updated status to Invoiced/Closed	Jessica L.
10/10/2018 03:31 pm	Updated status to Submitted for Invoicing	Chu H.
10/10/2018 03:31 pm	Approved.	Chu H.
10/10/2018 11:42 am	No Signature: Field Nation	Jordan G.
10/10/2018 11:42 am	Updated status to Pending Approval	Jordan G.
10/10/2018 11:42 am	Service Completed	Jordan G.
10/10/2018 03:41 am	Updated billable hours to: 02:00	Jordan G.
10/10/2018 11:40 am	Check-out 10/10/2018 12:00 pm	Jordan G.
10/10/2018 11:40 am	Updated status to Service Completed	Jordan G.
10/10/2018 11:39 am	Arrived 10/10/2018 10:00 am	Jordan G.
10/10/2018 11:38 am	Check-in 10/10/2018 10:00 am	Jordan G.
10/10/2018 09:48 am	Updated status to Scheduled	Jordan G.
10/10/2018 09:48 am	Assigned: Jordan Gimmen	Jordan G.
10/10/2018 09:48 am	Created workorder.	Jordan G.

Filename
W35786