DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/31/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

FLDN.4004: Field Nation - Onsite Services 2018

Rates:

Standard Service - Flat Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

5694668

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027535

Field Nation (Essintial) ID 5694668 Diagnose and Repair: Register # 5

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Restarted register and confirmed still unable to endorse checks. Worked with support to swap and test receipt printers. As advised by support, began system reimage to resolve issue.	Jordan Gimmen	10/31/2018 10:00 am	10/31/2018 11:00 am	01:00

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

Date/Time	Comment	Tech
10/31/2018 01:14 pm	Updated status to Invoiced/Closed	Jessica L.
10/31/2018 11:56 am	Updated status to Submitted for Invoicing	Chu H.
10/31/2018 11:56 am	Approved.	Chu H.
10/31/2018 11:55 am	No Signature: Field Nation	Jordan G.
10/31/2018 11:55 am	Updated status to Pending Approval	Jordan G.
10/31/2018 11:55 am	Service Completed	Jordan G.
10/31/2018 02:54 am	Updated billable hours to: 01:00	Jordan G.
10/31/2018 11:38 am	Check-out 10/31/2018 11:00 am	Jordan G.
10/31/2018 11:38 am	Updated status to Service Completed	Jordan G.
10/31/2018 10:25 am	Arrived 10/31/2018 10:00 am	Jordan G.
10/31/2018 10:25 am	Check-in 10/31/2018 10:00 am	Jordan G.
10/26/2018 03:35 pm	Updated status to Scheduled	Chu H.
10/26/2018 03:35 pm	Assigned: Jordan Gimmen	Chu H.
10/26/2018 03:35 pm	Created workorder.	Chu H.

Filename
W35842