W35472   Invoiced

Curvature
Laura Bott (1-678-610-1200)
07/18/2018, 10:30 am   
Onsite
Normal
CURV.4001: Curvature - Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
1259383
Jordan Gimmen
No
027227

Work Requested

Curvature# 1259383 at FHB Dededo, Trip 1 Troubleshoot printer
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Cleared paper jam and confirmed able to print again. Noted that test prints had print defects. Traced defects to damaged toner cartridge. Replaced toner cartridge and confirmed printer fully operational with no image defects or smudging. Jordan Gimmen
07/18/2018 10:45 am 07/18/2018 11:26 am 00:41

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
07/18/2018 06:02 pm Updated status to Invoiced/Closed Jessica L.
07/18/2018 05:42 pm Updated status to Submitted for Invoicing Chu H.
07/18/2018 05:42 pm Approved. Chu H.
07/18/2018 11:35 am No Signature: Curvature paperwork signed Jordan G.
07/18/2018 11:35 am Updated status to Pending Approval Jordan G.
07/18/2018 11:35 am Service Completed Jordan G.
07/18/2018 11:27 am Check-out 07/18/2018 11:26 am Jordan G.
07/18/2018 11:27 am Updated status to Service Completed Jordan G.
07/18/2018 11:22 am Arrived 07/18/2018 10:45 am Jordan G.
07/18/2018 11:18 am Check-in 07/18/2018 10:45 am Jordan G.
07/18/2018 11:14 am Updated status to Scheduled Jordan G.
07/18/2018 11:14 am Assigned: Jordan Gimmen Jordan G.
07/18/2018 11:14 am Created workorder. Jordan G.

Attachments 1

Filename
W35472