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Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

03/19/2018, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

BARR.4005: Barrister On-Site Services 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1.5

Reference/PO #:

4078105

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

026911

Barrister Service# 4078105 at GRMC, Trip 1 Replace RAID battery and cache

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Escorted into secure location by Eddie Lorenzo and Marcel (Docomo). Located defective HDD and replaced. Replacement HDD not operational and will need to be replaced. Paperwork signed by Eddie Lorenzo. Return trip required	Jordan Gimmen	03/19/2018 01:00 pm	03/19/2018 02:00 pm	01:00

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

Date/Time	Comment	Tech
03/30/2018 05:08 pm	Updated status to Invoiced/Closed	Jessica L.
03/30/2018 04:52 pm	Updated status to Submitted for Invoicing	Chu H.
03/30/2018 04:43 pm	Updated status to Pending Approval	Kevin H.
03/30/2018 05:42 pm	Updated billable hours to: 1	Kevin H.
03/30/2018 04:42 pm	Updated status to Pending Approval	Kevin H.
03/30/2018 04:42 pm	Adjusted hour to 1 hour. this type of service should always charge flat rate with actual time spent tracked.	Kevin H.
03/28/2018 03:41 pm	Updated status to Pending Update	Chu H.
03/28/2018 03:36 pm	Updated status to Pending Approval	Kevin H.
03/19/2018 02:30 pm	Arrived.	Kevin H.
03/19/2018 05:00 pm	Updated billable hours to: 1.5	Jordan G.
03/19/2018 04:00 pm	Updated status to Service Completed	Jordan G.
03/19/2018 01:00 pm	Arrived.	Jordan G.
03/19/2018 01:00 pm	Check-in.	Jordan G.
03/19/2018 03:58 pm	Updated status to Scheduled	Jordan G.
03/19/2018 03:58 pm	Assigned: Jordan Gimmen	Jordan G.
03/19/2018 03:58 pm	Created workorder.	Jordan G.

Filename
W35019