W36139   Invoiced

Field Nation
Pivital Solutions (1-671-646-2007)
01/22/2019, 02:00 pm   
Onsite
Normal
FLDN.4005: Field Nation - Onsite Services 2019
Standard Service [TOTAL ANNUAL HOURS: 2]
2
2
5928020
Earl James Flores
No
027761

Work Requested

Printouts are blank
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Installed maintenance kit on Lexmark MS610de printer at Home Depot. Performed test print and noted the print outs was faint. Tested with known good working toner and imaging unit, but print outs are still blank. Called compucom tech support and confirmed LVPS needs to be replaced. Part to be shipped out to sight and separate service to be scheduled. Earl James Flores
01/22/2019 02:00 pm 01/22/2019 04:00 pm 02:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
01/23/2019 02:20 pm Updated status to Invoiced Jessica L.
01/23/2019 10:39 am Updated status to Submitted for Invoicing Chu H.
01/23/2019 10:39 am Approved. Chu H.
01/22/2019 03:52 pm No Signature: Field Nation Service Earl J.
01/22/2019 03:52 pm Updated status to Pending Approval Earl J.
01/22/2019 03:52 pm Service Completed Earl J.
01/22/2019 06:51 am Updated billable hours to: 02:00 Earl J.
01/22/2019 03:51 pm Check-out 01/22/2019 04:00 pm Earl J.
01/22/2019 03:51 pm Updated status to Service Completed Earl J.
01/22/2019 01:53 pm Arrived 01/22/2019 02:00 pm Earl J.
01/22/2019 01:52 pm Check-in 01/22/2019 02:00 pm Earl J.
01/22/2019 10:21 am Modified workorder. Earl J.
01/22/2019 10:21 am Updated scheduled date/time from 01/22/2019 02:00 am to: 01/22/2019 02:00 pm Earl J.
01/22/2019 10:20 am Updated status to Scheduled Earl J.
01/22/2019 10:20 am Assigned: Earl James Flores Earl J.
01/22/2019 10:20 am Created workorder. Earl J.

Attachments 1

Filename
W36139