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Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

04/10/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

BARR.4005: Barrister On-Site Services 2018

Rates:

Standard Service - Flat Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1.5

Reference/PO #:

4078202

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

026946

Barrister Service# 4078202 at UOG, Trip 1 Replace tape drive

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Escorted into site by Steven Mamaril. Replaced tape drive but note unit does not power on. Tested and confirmed tape drive is DOA and will need to be replaced. Paperwork signed by Steven Mamaril. Return trip required.	Jordan Gimmen	04/10/2018 01:36 pm	04/10/2018 02:55 pm	01:19

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

Date/Time	Comment	Tech
04/11/2018 10:05 am	Updated status to Invoiced/Closed	Jessica L.
04/10/2018 06:06 pm	Updated status to Submitted for Invoicing	Chu H.
04/10/2018 06:06 pm	Approved.	Chu H.
04/10/2018 02:57 pm	Updated status to Pending Approval	Jordan G.
04/10/2018 02:57 pm	Service Completed	Jordan G.
04/10/2018 02:56 pm	Check-out 04/10/2018 02:55 pm	Jordan G.
04/10/2018 02:56 pm	Updated status to Service Completed	Jordan G.
04/10/2018 02:07 pm	Arrived 04/10/2018 02:07 pm	Jordan G.
04/10/2018 01:36 pm	Check-in 04/10/2018 01:36 pm	Jordan G.
04/10/2018 12:26 pm	Updated status to Scheduled	Jordan G.
04/10/2018 12:26 pm	Assigned: Jordan Gimmen	Jordan G.
04/10/2018 12:26 pm	Created workorder.	Jordan G.

Filename
W35109