DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

08/09/2018, 02:30 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 #:

4109618

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027295

Barrister Service# 4109618 at United Airlines, Trip 1 Replace motherboard

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Escorted to secure location by Christopher Iriarte. Replaced motherboard and confirmed fully operational with Paul (United Airlines IT). Paperwork signed by Christopher Iriarte. No return trip required.	Jordan Gimmen	08/09/2018 02:00 pm	08/09/2018 03:24 pm	01:24

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

Date/Time	Comment	Tech
08/10/2018 01:54 pm	Updated status to Invoiced/Closed	Jessica L.
08/10/2018 09:56 am	Updated status to Submitted for Invoicing	Chu H.
08/10/2018 09:56 am	Approved.	Chu H.
08/09/2018 03:26 pm	No Signature: Barrister	Jordan G.
08/09/2018 03:26 pm	Updated status to Pending Approval	Jordan G.
08/09/2018 03:26 pm	Service Completed	Jordan G.
08/09/2018 07:25 am	Updated billable hours to: 02:00	Jordan G.
08/09/2018 03:25 pm	Check-out 08/09/2018 03:24 pm	Jordan G.
08/09/2018 03:25 pm	Updated status to Service Completed	Jordan G.
08/09/2018 03:21 pm	Arrived 08/09/2018 02:00 pm	Jordan G.
08/09/2018 03:20 pm	Check-in 08/09/2018 02:00 pm	Jordan G.
08/09/2018 03:18 pm	Updated status to Scheduled	Jordan G.
08/09/2018 03:18 pm	Assigned: Jordan Gimmen	Jordan G.
08/09/2018 03:18 pm	Created workorder.	Jordan G.

Filename
W35568