DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

04/11/2018, 01:30 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

Reference/PO #:

4085811

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

026947

Barrister Service# 4085811 at United Airlines, Trip 1 Deliver AP

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered AP to Chris Iriarte at United Airlines. Confirmed AP is correct. Paperwork signed by Chris Iriarte.	Jordan Gimmen	04/11/2018 01:09 pm	04/11/2018 01:29 pm	00:20

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

Date/Time	Comment	Tech
04/11/2018 03:56 pm	Updated status to Invoiced/Closed	Jessica L.
04/11/2018 02:19 pm	Updated status to Submitted for Invoicing	Chu H.
04/11/2018 02:19 pm	Approved.	Chu H.
04/11/2018 01:36 pm	Updated status to Pending Approval	Jordan G.
04/11/2018 01:36 pm	Service Completed	Jordan G.
04/11/2018 01:35 pm	Check-out 04/11/2018 01:29 pm	Jordan G.
04/11/2018 01:35 pm	Updated status to Service Completed	Jordan G.
04/11/2018 01:09 pm	Arrived 04/11/2018 01:09 pm	Jordan G.
04/11/2018 01:09 pm	Check-in 04/11/2018 01:09 pm	Jordan G.
04/11/2018 10:56 am	Updated status to Scheduled	Jordan G.
04/11/2018 10:56 am	Assigned: Jordan Gimmen	Jordan G.
04/11/2018 10:56 am	Created workorder.	Jordan G.

Filename
W35115