DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/29/2018, 02:00 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 #:

1253077

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027097

Curvature# 1253077 at FHB Maite, Trip 1 Troubleshoot supply memory error - HP Printer

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot printer and noted that toner is not working even in other printers. Located replacement toner and replaced existing toner. Confirmed fully operational with staff. Paperwork signed by Debbie Tuncap. No return trip required.	Jordan Gimmen	05/29/2018 02:11 pm	05/29/2018 03:05 pm	00:54

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

Date/Time	Comment	Tech
05/30/2018 10:56 am	Updated status to Invoiced/Closed	Jessica L.
05/29/2018 03:39 pm	Updated status to Submitted for Invoicing	Chu H.
05/29/2018 03:39 pm	Approved.	Chu H.
05/29/2018 03:23 pm	No Signature: Third party vendor paperwork signed	Jordan G.
05/29/2018 03:23 pm	Updated status to Pending Approval	Jordan G.
05/29/2018 03:23 pm	Service Completed	Jordan G.
05/29/2018 03:18 pm	Check-out 05/29/2018 03:05 pm	Jordan G.
05/29/2018 03:18 pm	Updated status to Service Completed	Jordan G.
05/29/2018 03:00 pm	Arrived 05/29/2018 02:15 pm	Jordan G.
05/29/2018 02:11 pm	Check-in 05/29/2018 02:11 pm	Jordan G.
05/29/2018 12:32 pm	Updated status to Scheduled	Jordan G.
05/29/2018 12:32 pm	Assigned: Jordan Gimmen	Jordan G.
05/29/2018 12:32 pm	Created workorder.	Jordan G.

Filename
W35308