DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/09/2018, 01:30 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 #:

1249258

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027040

Curvature# 1249258 at FHB Maite, Trip 1 Troubleshoot printer

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Inspected printer and noted paper jams occurring because of broken tray 1 separation pad. Tray 1 paper pick up rollers is also worn. Recommend replacing both tray 1 paper pick up roller and tray 1 separation pad to resolve issue. Paperwork signed by Mina Ramos. Return trip required.	Jordan Gimmen	05/09/2018 02:00 pm	05/09/2018 02:22 pm	00:22

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

Date/Time	Comment	Tech
05/10/2018 10:26 am	Updated status to Invoiced/Closed	Jessica L.
05/09/2018 02:31 pm	Updated status to Submitted for Invoicing	Chu H.
05/09/2018 02:31 pm	Approved.	Chu H.
05/09/2018 02:30 pm	Updated status to Pending Approval	Jordan G.
05/09/2018 02:30 pm	Service Completed	Jordan G.
05/09/2018 02:28 pm	Check-out 05/09/2018 02:22 pm	Jordan G.
05/09/2018 02:28 pm	Updated status to Service Completed	Jordan G.
05/09/2018 02:01 pm	Arrived 05/09/2018 02:01 pm	Jordan G.
05/09/2018 02:00 pm	Check-in 05/09/2018 02:00 pm	Jordan G.
05/08/2018 05:13 pm	Updated status to Scheduled	Jordan G.
05/08/2018 05:13 pm	Assigned: Jordan Gimmen	Jordan G.
05/08/2018 05:13 pm	Created workorder.	Jordan G.

Filename
W35237