DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/31/2018, 01:00 pm

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 #:

5694811

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027537

Field Nation (Essintial) ID 5694811 Diagnose and Repair: Register # 7

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Temporarily swapped out receipt printer with known working printer. Had store staff confirm check endorsements now work with replacement receipt printer. Will require replacement printer 7167-2311-9001 to fully resolve issue.	Jordan Gimmen	10/31/2018 01:00 pm	10/31/2018 01:30 pm	00:30

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

Date/Time	Comment	Tech
10/31/2018 04:47 pm	Updated status to Invoiced/Closed	Jessica L.
10/31/2018 04:35 pm	Updated status to Submitted for Invoicing	Chu H.
10/31/2018 04:35 pm	Approved.	Chu H.
10/31/2018 03:08 pm	No Signature: Field Nation	Jordan G.
10/31/2018 03:08 pm	Updated status to Pending Approval	Jordan G.
10/31/2018 03:08 pm	Service Completed	Jordan G.
10/31/2018 06:05 am	Updated billable hours to: 01:00	Jordan G.
10/31/2018 03:04 pm	Check-out 10/31/2018 01:30 pm	Jordan G.
10/31/2018 03:04 pm	Updated status to Service Completed	Jordan G.
10/31/2018 01:33 pm	Arrived 10/31/2018 01:00 pm	Jordan G.
10/31/2018 01:33 pm	Check-in 10/31/2018 01:00 pm	Jordan G.
10/26/2018 03:40 pm	Updated status to Scheduled	Chu H.
10/26/2018 03:40 pm	Assigned: Jordan Gimmen	Chu H.
10/26/2018 03:40 pm	Created workorder.	Chu H.

Filename
W35844