DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

06/19/2018, 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 #:

1255818

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027138

Curvature# 1255818 at FHB Dededo, Trip 1 Troubleshoot paper jam

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked printer and located paper jam. Removed paper scraps from paper path. Conducted several test prints successfully with no image defects or smudging. Paperwork signed by Beth. No return trip required.	Jordan Gimmen	06/19/2018 02:05 pm	06/19/2018 03:00 pm	00:55

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

Date/Time	Comment	Tech
06/19/2018 05:21 pm	Updated status to Invoiced/Closed	Jessica L.
06/19/2018 04:54 pm	Updated status to Submitted for Invoicing	Chu H.
06/19/2018 04:54 pm	Approved.	Chu H.
06/19/2018 03:23 pm	No Signature: Third party paperwork signed	Jordan G.
06/19/2018 03:23 pm	Updated status to Pending Approval	Jordan G.
06/19/2018 03:23 pm	Service Completed	Jordan G.
06/19/2018 03:19 pm	Check-out 06/19/2018 03:00 pm	Jordan G.
06/19/2018 03:19 pm	Updated status to Service Completed	Jordan G.
06/19/2018 03:15 pm	Arrived 06/19/2018 02:05 pm	Jordan G.
06/19/2018 03:14 pm	Check-in 06/19/2018 02:05 pm	Jordan G.
06/19/2018 01:51 pm	Updated status to Scheduled	Jordan G.
06/19/2018 01:51 pm	Assigned: Jordan Gimmen	Jordan G.
06/19/2018 01:51 pm	Created workorder.	Jordan G.

Filename
W35375