DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

09/07/2018, 04:00 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 #:

1264149

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027373

Curvature# 1264149 at FHB Maite, Trip 3 Replace fuser

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Located replacement fuser. Replaced fuser and reset maintenance count. Powered printer on and confirmed fully operational. Paperwork signed by Lou Sanchez. No return trip required.	Jordan Gimmen	09/07/2018 04:06 pm	09/07/2018 05:05 pm	00:59

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

Date/Time	Comment	Tech
09/07/2018 06:15 pm	Updated status to Invoiced/Closed	Jessica L.
09/07/2018 05:53 pm	Updated status to Submitted for Invoicing	Chu H.
09/07/2018 05:53 pm	Approved.	Chu H.
09/07/2018 05:14 pm	No Signature: Curvature	Jordan G.
09/07/2018 05:14 pm	Updated status to Pending Approval	Jordan G.
09/07/2018 05:14 pm	Service Completed	Jordan G.
09/07/2018 09:13 am	Updated billable hours to: 01:00	Jordan G.
09/07/2018 05:11 pm	Check-out 09/07/2018 05:10 pm	Jordan G.
09/07/2018 05:11 pm	Updated status to Service Completed	Jordan G.
09/07/2018 05:09 pm	Arrived 09/07/2018 04:15 pm	Jordan G.
09/07/2018 04:06 pm	Check-in 09/07/2018 04:06 pm	Jordan G.
09/07/2018 04:05 pm	Updated status to Scheduled	Jordan G.
09/07/2018 04:05 pm	Assigned: Jordan Gimmen	Jordan G.
09/07/2018 04:05 pm	Created workorder.	Jordan G.

Filename
W35672