DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

09/14/2018, 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):

1

Reference/PO #:

4117629

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027385

Barrister Service# 4117629 at GDOE, Trip 1 Replace AP

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Tested AP and noted console not accepting AP. Factory reset AP and confirmed now being provisioned by Aruba Network console. Ray confirmed AP fully operational. Paperwork signed by Patt Agustin. No return trip required.	Jordan Gimmen	09/14/2018 03:30 pm	09/14/2018 04:30 pm	01:00

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

Date/Time	Comment	Tech
09/14/2018 06:36 pm	Updated status to Invoiced/Closed	Jessica L.
09/14/2018 05:15 pm	Updated status to Submitted for Invoicing	Chu H.
09/14/2018 05:15 pm	Approved.	Chu H.
09/14/2018 04:43 pm	No Signature: Barrister	Jordan G.
09/14/2018 04:43 pm	Updated status to Pending Approval	Jordan G.
09/14/2018 04:43 pm	Service Completed	Jordan G.
09/14/2018 08:42 am	Updated billable hours to: 01:00	Jordan G.
09/14/2018 04:42 pm	Check-out 09/14/2018 04:30 pm	Jordan G.
09/14/2018 04:42 pm	Updated status to Service Completed	Jordan G.
09/14/2018 04:41 pm	Arrived 09/14/2018 03:30 pm	Jordan G.
09/14/2018 04:40 pm	Check-in 09/14/2018 03:30 pm	Jordan G.
09/14/2018 04:40 pm	Updated status to Scheduled	Jordan G.
09/14/2018 04:40 pm	Assigned: Jordan Gimmen	Jordan G.
09/14/2018 04:40 pm	Created workorder.	Jordan G.

Filename
W35692