W35901   Invoiced

Field Nation
Pivital Solutions (1-671-646-2007)
11/07/2018, 01:30 pm   
Onsite
Normal
FLDN.4004: Field Nation - Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
3
5749686
Jordan Gimmen
No
027557

Work Requested

FN# 5749686 at Kmart, Trip 1 Replace AP5
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Worked with receiving manager to locate part. Delayed 30 minutes gaining access to receiving cage and locating item inside cage. Replaced AP05 and worked with Jason at Extreme Networks to confirm. He noted connection not stable. Worked with Jason to troubleshoot including replacing patch cables, relocating AP to switch, and changing switch ports. AP confirmed as bad. Per Jason, I am to leave new AP installed in ceiling and send back old AP. Paperwork signed by Tommy Cruz. Return trip required but to be done on new ticket. Jordan Gimmen
11/07/2018 01:30 pm 11/07/2018 04:25 pm 02:55

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
11/08/2018 12:51 pm Updated status to Invoiced/Closed Jessica L.
11/08/2018 10:35 am Updated status to Submitted for Invoicing Chu H.
11/08/2018 10:35 am Approved. Chu H.
11/07/2018 04:30 pm No Signature: Field Nation Jordan G.
11/07/2018 04:30 pm Updated status to Pending Approval Jordan G.
11/07/2018 04:30 pm Service Completed Jordan G.
11/07/2018 07:29 am Updated billable hours to: 03:00 Jordan G.
11/07/2018 04:28 pm Check-out 11/07/2018 04:25 pm Jordan G.
11/07/2018 04:28 pm Updated status to Service Completed Jordan G.
11/07/2018 04:01 pm Arrived 11/07/2018 01:30 pm Jordan G.
11/07/2018 04:00 pm Check-in 11/07/2018 01:30 pm Jordan G.
11/07/2018 03:43 pm Updated status to Scheduled Jordan G.
11/07/2018 03:43 pm Assigned: Jordan Gimmen Jordan G.
11/07/2018 03:43 pm Created workorder. Jordan G.

Attachments 1

Filename
W35901