DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/16/2018, 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 #:

5645371

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027492

FN# 5645371 at McDonald's New York, Trip 1 Replace HDMI to DVI cable

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced HDMI to DVI cable. Confirmed video output and worked with AT&T Stratacache team to test and configured displays. Screen to have content updated at a later time. Paperwork signed by Albert. No return trip required.	Jordan Gimmen	10/16/2018 11:00 am	10/16/2018 01:00 pm	02:00

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

Date/Time	Comment	Tech
10/16/2018 02:59 pm	Updated status to Invoiced/Closed	Jessica L.
10/16/2018 01:13 pm	Updated status to Submitted for Invoicing	Chu H.
10/16/2018 01:13 pm	Approved.	Chu H.
10/16/2018 01:12 pm	Updated status to Submitted for Invoicing	Chu H.
10/16/2018 01:12 pm	Approved.	Chu H.
10/16/2018 01:07 pm	No Signature: Field Nation	Jordan G.
10/16/2018 01:07 pm	Updated status to Pending Approval	Jordan G.
10/16/2018 01:07 pm	Service Completed	Jordan G.
10/16/2018 05:06 am	Updated billable hours to: 02:00	Jordan G.
10/16/2018 01:05 pm	Check-out 10/16/2018 01:00 pm	Jordan G.
10/16/2018 01:05 pm	Updated status to Service Completed	Jordan G.
10/16/2018 12:27 pm	Arrived 10/16/2018 11:00 am	Jordan G.
10/16/2018 12:27 pm	Check-in 10/16/2018 11:00 am	Jordan G.
10/16/2018 12:26 pm	Updated status to Scheduled	Jordan G.
10/16/2018 12:26 pm	Assigned: Jordan Gimmen	Jordan G.
10/16/2018 12:26 pm	Created workorder.	Jordan G.

Filename
W35801