W36726   Invoiced

Field Nation
SHI Corp Services (+1 (214) 736-2800)
07/17/2019, 09:30 am   
Onsite
Normal
FLDN.4005: Field Nation - Onsite Services 2019
Standard Service [TOTAL ANNUAL HOURS: 2]
2
1
6817331
Chu Hsieh
No
028336

Work Requested

WO# 6817331 - Reconnect network printer at US Renal Care In Sinajana
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 at site 9:20AM. No one at front counter. Called On-site counter and spoke to Anna Andrada Joson who then informed me that printer is working now. No work was performed. Called Bryan Hoskin at 512-284-3840 to inform him that POC states printer is working. Bryan Hoskin will still pay for the 1 hour. Chu Hsieh
07/17/2019 09:15 am 07/17/2019 09:35 am 00:20

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
07/30/2019 05:07 pm Updated status to Invoiced Jessica L.
07/30/2019 12:18 pm Updated status to Submitted for Invoicing Chu H.
07/30/2019 12:18 pm Approved. Chu H.
07/30/2019 12:17 pm No Signature: Field Nation service Chu H.
07/30/2019 12:17 pm Updated status to Pending Approval Chu H.
07/30/2019 12:17 pm Service Completed Chu H.
07/30/2019 04:16 am Updated billable hours to: 01.00 Chu H.
07/30/2019 12:15 pm Check-out 07/17/2019 09:35 am Chu H.
07/30/2019 12:15 pm Updated status to Service Completed Chu H.
07/30/2019 12:14 pm Arrived 07/17/2019 09:25 am Chu H.
07/30/2019 12:13 pm Check-in 07/17/2019 09:15 am Chu H.
07/30/2019 12:12 pm Updated status to Scheduled Chu H.
07/30/2019 12:12 pm Assigned: Chu Hsieh Chu H.
07/30/2019 12:12 pm Created workorder. Chu H.

Attachments 1

Filename
W36726