DSI WebApp

Customer/Point of Contact:

Curvature
Laura Bott (1-678-610-1200)

Scheduled Date/Time:

03/15/2018, 02:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

CURV.4001: Curvature - Onsite Services 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

1225358

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

026875

Curvature# 1225358 at FHB, Trip 2 Replace printer parts

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced fuser, transfer roller, and paper pick up rollers. Reset maintenance kit count. Conducted several test prints successfully with no image defects. Paperwork signed by Jay Medina. No return trip required.	Jordan Gimmen	03/15/2018 02:30 pm	03/15/2018 03:30 pm	01:00

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

Date/Time	Comment	Tech
03/16/2018 04:37 pm	Updated status to Invoiced/Closed	Jessica L.
03/16/2018 02:43 pm	Updated status to Submitted for Invoicing	Chu H.
03/15/2018 06:28 pm	Updated status to Pending Approval	Jordan G.
03/15/2018 03:30 pm	Arrived.	Jordan G.
03/15/2018 04:30 pm	Updated billable hours to: 1	Jordan G.
03/15/2018 03:29 pm	Updated status to Service Completed	Jordan G.
03/15/2018 02:30 pm	Arrived.	Jordan G.
03/15/2018 02:30 pm	Check-in.	Jordan G.
03/15/2018 01:17 pm	Updated status to Scheduled	Jordan G.
03/15/2018 01:17 pm	Assigned: Jordan Gimmen	Jordan G.
03/15/2018 01:17 pm	Created workorder.	Jordan G.

Filename
W35006