DSI WebApp

Customer/Point of Contact:

Field Nation
Bailiwick Services (800-935-8840 )

Scheduled Date/Time:

10/30/2018, 01:30 pm

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 #:

5684335

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027531

FN# 5684335 at Home Depot, Trip 1 Vendor meet: Troubleshoot alarm line

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrived on site and no vendors from alarm or Telco present. Confirmed with store management that they did not come. Worked with Cisco NOC to test out internal wiring and noted lines have no dial tone. Cisco NOC advised Telco to repair accordingly. Paperwork signed by Dhaye Duque.	Jordan Gimmen	10/30/2018 01:30 pm	10/30/2018 03:30 pm	02:00

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

Date/Time	Comment	Tech
10/30/2018 05:24 pm	Updated status to Invoiced/Closed	Jessica L.
10/30/2018 05:04 pm	Updated status to Submitted for Invoicing	Chu H.
10/30/2018 05:04 pm	Approved.	Chu H.
10/30/2018 03:54 pm	No Signature: Field Nation	Jordan G.
10/30/2018 03:54 pm	Updated status to Pending Approval	Jordan G.
10/30/2018 03:54 pm	Service Completed	Jordan G.
10/30/2018 06:53 am	Updated billable hours to: 02:00	Jordan G.
10/30/2018 03:53 pm	Check-out 10/30/2018 03:30 pm	Jordan G.
10/30/2018 03:53 pm	Updated status to Service Completed	Jordan G.
10/30/2018 03:47 pm	Arrived 10/30/2018 01:30 pm	Jordan G.
10/30/2018 03:46 pm	Check-in 10/30/2018 01:30 pm	Jordan G.
10/30/2018 03:45 pm	Updated status to Scheduled	Jordan G.
10/30/2018 03:45 pm	Assigned: Jordan Gimmen	Jordan G.
10/30/2018 03:45 pm	Created workorder.	Jordan G.

Filename
W35864