W36232   Invoiced

Field Nation
Onsite Technology (651 705 8908)
02/27/2019, 01:00 pm   
Onsite
Normal
FLDN.4005: Field Nation - Onsite Services 2019
Standard Service [TOTAL ANNUAL HOURS: 2]
2
3
6019910
Earl James Flores
No
027862

Work Requested

Field Nation Service#6019910 POS Upgrade Site Surver at Calvin Klein #0705
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Arrived onsite and begin site survey based on Retail Tech guide provided. MOD onsite advised registers cannot go down as they are open for business. Proceed to gather photos per Retail Tech guide. Complete online survey form and upload all photos to dropbox. Kevin Hsueh
02/27/2019 12:34 pm 02/27/2019 01:34 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time Comment Tech
02/27/2019 02:56 pm Updated status to Invoiced Jessica L.
02/27/2019 02:45 pm Updated status to Submitted for Invoicing Chu H.
02/27/2019 02:45 pm Approved. Chu H.
02/27/2019 01:45 pm No Signature: Field nation Kevin H.
02/27/2019 01:45 pm Updated status to Pending Approval Kevin H.
02/27/2019 01:45 pm Service Completed Kevin H.
02/27/2019 04:44 am Updated billable hours to: 01:00 Kevin H.
02/27/2019 01:43 pm Check-out 02/27/2019 01:34 pm Kevin H.
02/27/2019 01:43 pm Updated status to Service Completed Kevin H.
02/27/2019 01:42 pm Arrived 02/27/2019 12:35 pm Kevin H.
02/27/2019 12:34 pm Check-in 02/27/2019 12:34 pm Kevin H.
02/27/2019 12:33 pm Unassigned: Earl James Flores Kevin H.
02/27/2019 12:33 pm Assigned: Kevin Hsueh Kevin H.
02/25/2019 02:48 pm Modified workorder. Earl J.
02/25/2019 02:48 pm Updated scheduled date/time from 02/27/2019 02:46 pm to: 02/27/2019 01:00 pm Earl J.
02/25/2019 02:47 pm Updated status to Scheduled Earl J.
02/25/2019 02:47 pm Assigned: Earl James Flores Earl J.
02/25/2019 02:47 pm Created workorder. Earl J.

Attachments 1

Filename
W36232