W36048   Invoiced

Field Nation
Onsite Technology (651 705 8908)
12/11/2018, 11:00 pm   
Onsite
After Hours
FLDN.4004: Field Nation - Onsite Services 2018
After Hour Scheduled Service [TOTAL ANNUAL HOURS: 2]
2
2
5855378
Jordan Gimmen
No
027719

Work Requested

FN# 5855378 at TH207, Trip 1 Replace controller
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Contacted store manager who advised no one scheduled for overnight today. Advised by Ana (store manager) that they would like to reschedule for the next time at 11pm. Contacted Wes at On Site and advised accordingly. Requested to confirm with PVH Help Desk. Spoke with Nadia at the PVH POS Help Desk and confirmed not working today as store staff not available. Advised On Site accordingly. No paperwork signed. Advised by Wes they will pay the 1st hour as not our fault store not available. Jordan Gimmen
12/11/2018 11:00 pm 12/11/2018 11:15 pm 00:15

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time Comment Tech
01/08/2019 04:39 pm Updated status to Invoiced Jessica L.
01/08/2019 02:55 pm Updated status to Submitted for Invoicing Chu H.
01/08/2019 02:55 pm Approved. Chu H.
01/08/2019 11:57 am Updated status to Pending Approval Kevin H.
01/08/2019 11:56 am Updated status to Pending Approval Kevin H.
01/08/2019 11:56 am Field Nation advised they will pay us 1 hour to compensate our time as site was not ready. Kevin H.
12/19/2018 12:04 pm Updated status to Pending Update Chu H.
12/19/2018 12:04 pm How do you expect us to bill FN when you can't provide the deliverable. Show me the email confirmation that they will pay us. Chu H.
12/19/2018 12:04 pm Rejected. Chu H.
12/19/2018 07:35 am No Signature: Field Nation Jordan G.
12/19/2018 07:35 am Updated status to Pending Approval Jordan G.
12/19/2018 07:35 am Service Completed Jordan G.
12/18/2018 10:34 pm Updated billable hours to: 01:00 Jordan G.
12/19/2018 07:34 am Check-out 12/11/2018 11:15 pm Jordan G.
12/19/2018 07:34 am Updated status to Service Completed Jordan G.
12/19/2018 07:31 am Arrived 12/11/2018 11:00 pm Jordan G.
12/19/2018 07:31 am Check-in 12/11/2018 11:00 pm Jordan G.
12/19/2018 07:30 am Updated status to Scheduled Jordan G.
12/19/2018 07:30 am Assigned: Jordan Gimmen Jordan G.
12/19/2018 07:30 am Created workorder. Jordan G.

Attachments 1

Filename
W36048