DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/19/2018, 10:00 am

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 #:

1231921

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

026876

Curvature# 1231921 at FHB Maite, Trip 1 Troubleshoot printer

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Conducted several test prints and noted toner is almost empty. Replaced toner and conducted several test prints successfully with no image defects or smudging. Paperwork signed by Mina Ramos. No return trip required.	Jordan Gimmen	03/19/2018 10:00 am	03/19/2018 11:00 am	01:00

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

Date/Time	Comment	Tech
03/19/2018 02:04 pm	Updated status to Invoiced/Closed	Jessica L.
03/19/2018 11:03 am	Updated status to Submitted for Invoicing	Chu H.
03/19/2018 10:14 am	Updated status to Pending Approval	Jordan G.
03/19/2018 11:00 am	Arrived.	Jordan G.
03/19/2018 11:13 am	Updated billable hours to: 1	Jordan G.
03/19/2018 10:13 am	Updated status to Service Completed	Jordan G.
03/19/2018 10:00 am	Arrived.	Jordan G.
03/19/2018 10:00 am	Check-in.	Jordan G.
03/19/2018 10:11 am	Updated status to Scheduled	Jordan G.
03/19/2018 10:11 am	Assigned: Jordan Gimmen	Jordan G.
03/19/2018 10:11 am	Created workorder.	Jordan G.

Filename
W35016