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Customer/Point of Contact:

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

Scheduled Date/Time:

08/17/2018, 11:30 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 #:

1264149

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027313

Curvature# 1264149 at FHB, Trip 1 Troubleshoot printer

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Escorted to printer by staff. Inspected and tested printer and confirmed issue related to worn gears on fuser and swing plate assembly. Both required to resolve rattling noise issue. Paperwork signed by Lou Sanchez. Return trip required.	Jordan Gimmen	08/17/2018 11:15 am	08/17/2018 11:51 am	00:36

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

Date/Time	Comment	Tech
08/17/2018 02:45 pm	Updated status to Invoiced/Closed	Jessica L.
08/17/2018 02:15 pm	Updated status to Submitted for Invoicing	Chu H.
08/17/2018 02:15 pm	Approved.	Chu H.
08/17/2018 11:59 am	No Signature: Curvature	Jordan G.
08/17/2018 11:59 am	Updated status to Pending Approval	Jordan G.
08/17/2018 11:59 am	Service Completed	Jordan G.
08/17/2018 03:53 am	Updated billable hours to: 01:00	Jordan G.
08/17/2018 11:53 am	Check-out 08/17/2018 11:51 am	Jordan G.
08/17/2018 11:53 am	Updated status to Service Completed	Jordan G.
08/17/2018 11:44 am	Arrived 08/17/2018 11:15 am	Jordan G.
08/17/2018 11:43 am	Check-in 08/17/2018 11:15 am	Jordan G.
08/17/2018 11:02 am	Updated status to Scheduled	Jordan G.
08/17/2018 11:02 am	Assigned: Jordan Gimmen	Jordan G.
08/17/2018 11:02 am	Created workorder.	Jordan G.

Filename
W35599