DSI WebApp

Customer/Point of Contact:

Field Nation
Bailiwick Services (800-935-8840 )

Scheduled Date/Time:

01/23/2019, 03:00 am

Service Type:

Onsite

Charge Type:

After Hours

Charge Code:

FLDN.4004: Field Nation - Onsite Services 2018

Rates:

After Hour Scheduled Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

6036590

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027766

FN# 6036590 at Home Depot, Trip 1 Troubleshoot tool carral IP camera

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked camera location and noted no IP camera or IP camera mount anywhere in aisle. Found cut cabling in ceiling. Notified Bailiwick and documented issue. Unable to continue as no material/parts to install new IP camera. Released by Jeff at Bailiwick.	Jordan Gimmen	01/23/2019 02:30 am	01/23/2019 03:30 am	01:00

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

Date/Time	Comment	Tech
01/23/2019 02:33 pm	Updated status to Invoiced	Jessica L.
01/23/2019 10:43 am	Updated status to Submitted for Invoicing	Chu H.
01/23/2019 10:43 am	Approved.	Chu H.
01/23/2019 04:34 am	No Signature: Field Nation	Jordan G.
01/23/2019 04:34 am	Updated status to Pending Approval	Jordan G.
01/23/2019 04:34 am	Service Completed	Jordan G.
01/22/2019 06:44 pm	Updated billable hours to: 01:00	.
01/23/2019 03:43 am	Check-out 01/23/2019 03:30 am	Jordan G.
01/23/2019 03:43 am	Updated status to Service Completed	Jordan G.
01/23/2019 02:52 am	Arrived 01/23/2019 02:30 am	Jordan G.
01/23/2019 02:51 am	Check-in 01/23/2019 02:30 am	Jordan G.
01/23/2019 02:50 am	Updated status to Scheduled	Jordan G.
01/23/2019 02:50 am	Assigned: Jordan Gimmen	Jordan G.
01/23/2019 02:50 am	Created workorder.	Jordan G.

Filename
W36142