DSI WebApp

W37870 Invoiced

Customer/Point of Contact:

Field Nation
Essintial Solutions (+1(671)646-2007)

Scheduled Date/Time:

09/30/2020, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

FLDN.4006: Field Nation - Onsite Services 2020

Rates:

Standard Service 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029333

Work Requested

Field Nation Service# 8509453 at Orote Commissary

Work Requested by: Essintial Solutions

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reseat power cable on POS1 and POS boots up properly. Work with Von, top gun, and store staff to verify POS is up.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reseat power cable on POS1 and POS boots up properly. Work with Von, top gun, and store staff to verify POS is up.	Kevin Hsueh	09/30/2020 09:00 am	09/30/2020 11:00 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/30/2020 01:50 pm	Updated status to Invoiced	Jessica L.
09/30/2020 11:56 am	Updated status to Submitted for Invoicing	Chu H.
09/30/2020 11:56 am	Approved.	Chu H.
09/30/2020 11:54 am	No Signature: Field Nation	Kevin H.
09/30/2020 11:54 am	Updated status to Pending Approval	Kevin H.
09/30/2020 11:54 am	Service Completed	Kevin H.
09/30/2020 11:53 am	Check-out 09/30/2020 11:00 am	Kevin H.
09/30/2020 11:53 am	Work Order Tasks Added	Kevin H.
09/30/2020 11:53 am	Updated status to Service Completed	Kevin H.
09/30/2020 11:53 am	Arrived 09/30/2020 11:00 am	Kevin H.
09/30/2020 11:52 am	Check-in 09/30/2020 09:00 am	Kevin H.
09/30/2020 11:51 am	Updated status to Scheduled	Kevin H.
09/30/2020 11:51 am	Assigned: Kevin Hsueh	Kevin H.
09/30/2020 11:51 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37870

Work Orders