DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/07/2018, 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):

2

Reference/PO #:

5694811

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027554

FN# 5694811 at Home Depot, Trip 2 Replace printer

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Located and replaced receipt printer. Restarted PC and confirmed receipt printer added to POS. Confirmed receipt printer fully operational with store staff.	Jordan Gimmen	11/07/2018 11:00 am	11/07/2018 12:00 pm	01:00

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

Date/Time	Comment	Tech
11/07/2018 02:12 pm	Updated status to Invoiced/Closed	Jessica L.
11/07/2018 01:28 pm	Updated status to Submitted for Invoicing	Chu H.
11/07/2018 01:28 pm	Approved.	Chu H.
11/07/2018 01:12 pm	No Signature: Field Nation	Jordan G.
11/07/2018 01:12 pm	Updated status to Pending Approval	Jordan G.
11/07/2018 01:12 pm	Service Completed	Jordan G.
11/07/2018 04:12 am	Updated billable hours to: 01:00	Jordan G.
11/07/2018 01:11 pm	Check-out 11/07/2018 12:00 pm	Jordan G.
11/07/2018 01:11 pm	Updated status to Service Completed	Jordan G.
11/07/2018 01:08 pm	Arrived 11/07/2018 11:00 am	Jordan G.
11/07/2018 01:07 pm	Check-in 11/07/2018 11:00 am	Jordan G.
11/07/2018 08:22 am	Updated status to Scheduled	Jordan G.
11/07/2018 08:22 am	Assigned: Jordan Gimmen	Jordan G.
11/07/2018 08:22 am	Created workorder.	Jordan G.

Filename
W35892