DSI WebApp

Customer/Point of Contact:

Field Nation
Pivital Solutions (1-671-646-2007)

Scheduled Date/Time:

11/19/2018, 02:30 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 #:

5792399

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027589

FN# 5792399 at Kmart, Trip 1 Replace AP005

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with Extreme Networks to locate AP. Replaced AP and worked with Extreme Networks to troubleshoot. Advised by Carl at Extreme Networks that still unable to detect new AP for provisioning. Advised to ship old AP back to Extreme Networks. Released from site by Carl.	Jordan Gimmen	11/19/2018 01:50 pm	11/19/2018 04:18 pm	02:28

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

Date/Time	Comment	Tech
11/20/2018 10:25 am	Updated status to Invoiced/Closed	Jessica L.
11/19/2018 06:05 pm	Updated status to Submitted for Invoicing	Chu H.
11/19/2018 06:05 pm	Approved.	Chu H.
11/19/2018 04:21 pm	No Signature: Field Nation	Jordan G.
11/19/2018 04:21 pm	Updated status to Pending Approval	Jordan G.
11/19/2018 04:21 pm	Service Completed	Jordan G.
11/19/2018 07:20 am	Updated billable hours to: 03:00	Jordan G.
11/19/2018 04:19 pm	Check-out 11/19/2018 04:18 pm	Jordan G.
11/19/2018 04:19 pm	Updated status to Service Completed	Jordan G.
11/19/2018 02:06 pm	Arrived 11/19/2018 02:06 pm	Jordan G.
11/19/2018 01:51 pm	Check-in 11/19/2018 01:50 pm	Jordan G.
11/19/2018 01:45 pm	Modified workorder.	Jordan G.
11/19/2018 01:45 pm	Updated scheduled date/time from 11/19/2018 03:00 pm to: 11/19/2018 02:30 pm	Jordan G.
11/19/2018 08:20 am	Updated status to Scheduled	Jordan G.
11/19/2018 08:20 am	Assigned: Jordan Gimmen	Jordan G.
11/19/2018 08:20 am	Created workorder.	Jordan G.

Filename
W35944