DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

07/27/2018, 03:30 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):

2

Reference/PO #:

4104859

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027262

Barrister Service# 4104859 at GRMC Tata, Trip 1 Replace HDD on SAN array

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Escorted by Derek from Docomo and Jason from GRMC to secure location. Replaced HDD and noted HDD marked as incompatible. Will require part number 727398 to resolve issue. Paperwork signed by Jason Duban.	Jordan Gimmen	07/27/2018 03:30 pm	07/27/2018 04:30 pm	01:00

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

Date/Time	Comment	Tech
07/27/2018 05:56 pm	Updated status to Invoiced/Closed	Jessica L.
07/27/2018 05:41 pm	Updated status to Submitted for Invoicing	Chu H.
07/27/2018 05:41 pm	Approved.	Chu H.
07/27/2018 04:16 pm	No Signature: Third party paperwork signed	Jordan G.
07/27/2018 04:16 pm	Updated status to Pending Approval	Jordan G.
07/27/2018 04:16 pm	Service Completed	Jordan G.
07/27/2018 08:15 am	Updated billable hours to: 01:00	Jordan G.
07/27/2018 04:15 pm	Check-out 07/27/2018 04:30 pm	Jordan G.
07/27/2018 04:15 pm	Updated status to Service Completed	Jordan G.
07/27/2018 03:31 pm	Arrived 07/27/2018 03:31 pm	Jordan G.
07/27/2018 03:30 pm	Check-in 07/27/2018 03:30 pm	Jordan G.
07/26/2018 02:27 pm	Updated status to Scheduled	Jordan G.
07/26/2018 02:27 pm	Assigned: Jordan Gimmen	Jordan G.
07/26/2018 02:27 pm	Created workorder.	Jordan G.

Filename
W35508