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W40753   Invoiced

Field Nation
Retail Tech
10/31/2023, 10:30 pm   
Onsite
Normal
DSIG.4066: Standard Service Hour 2023
Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]
2
2
14014309
Kevin Hsueh
No
031685

Work Requested

Field Nation Service# 14014309 at Michael Kors. Network Cabling Survey.
Work Requested by: Retail Tech

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Arrive onsite for MK Site Survey. Unable to reach anyone from Retail Tech. Instructions advise Retail Tech is to be contacted and worked with for the site survey. MK MOD also advised she was not advised of any site survey schedule and refused service. Report a problem on Field Nation and close out work order.
Work Completed Technician Check-in Check-out Actual Hrs
1 Arrive onsite for MK Site Survey. Unable to reach anyone from Retail Tech. Instructions advise Retail Tech is to be contacted and worked with for the site survey. MK MOD also advised she was not advised of any site survey schedule and refused service. Report a problem on Field Nation and close out work order. Kevin Hsueh
10/31/2023 10:00 am 10/31/2023 11:00 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
10/30/2023 04:37 pm Created workorder. Kevin H.
10/30/2023 04:37 pm Assigned: Kevin Hsueh Kevin H.
10/30/2023 04:37 pm Updated status to Scheduled Kevin H.
11/13/2023 09:38 am Check-in 10/31/2023 10:00 am Kevin H.
11/13/2023 09:38 am Arrived 10/31/2023 10:00 am Kevin H.
11/13/2023 09:40 am Updated status to Service Completed Kevin H.
11/13/2023 09:40 am Work Order Tasks Added Kevin H.
11/13/2023 09:40 am Check-out 10/31/2023 11:00 am Kevin H.
11/13/2023 09:44 am Service Completed Kevin H.
11/13/2023 09:44 am Updated status to Pending Approval Kevin H.
11/13/2023 09:44 am No Signature: Field Nation Ticket Kevin H.
11/13/2023 04:05 pm Approved. Chu H.
11/13/2023 04:05 pm Updated status to Submitted for Invoicing Chu H.
11/14/2023 09:15 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W40753