DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

05/15/2018, 04:00 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

Reference/PO #:

4093419

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027068

Barrister Service# 4093419 at UOG, Trip 1 Replace HDD

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Located server and noted server rack locked. Located keys and got rack unlocked. Replaced HDD and confirmed via ILO that RAID array rebuilding. Paperwork signed by Steven Mamaril. No return trip required.	Jordan Gimmen	05/15/2018 04:00 pm	05/15/2018 05:19 pm	01:19

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

Date/Time	Comment	Tech
05/24/2018 08:46 am	Updated status to Invoiced/Closed	Jessica L.
05/23/2018 11:24 am	Updated status to Submitted for Invoicing	Chu H.
05/23/2018 11:24 am	Approved.	Chu H.
05/23/2018 09:30 am	No Signature: Third party form signed.	Jordan G.
05/23/2018 09:30 am	Updated status to Pending Approval	Jordan G.
05/23/2018 09:30 am	Service Completed	Jordan G.
05/15/2018 05:24 pm	Check-out 05/15/2018 05:19 pm	Jordan G.
05/15/2018 05:24 pm	Updated status to Service Completed	Jordan G.
05/15/2018 05:18 pm	Arrived 05/15/2018 04:00 pm	Jordan G.
05/15/2018 05:17 pm	Check-in 05/15/2018 04:00 pm	Jordan G.
05/15/2018 12:45 pm	Updated max hours to 1	Jordan G.
05/14/2018 02:24 pm	Updated status to Scheduled	Jordan G.
05/14/2018 02:24 pm	Assigned: Jordan Gimmen	Jordan G.
05/14/2018 02:24 pm	Created workorder.	Jordan G.

Filename
W35260