DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

09/24/2018, 02:00 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 #:

4121474

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027437

Barrister Service# 4121474 at Docomo Pacific, Trip 1 Replace AP

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and swapped AP. Confirmed fully operational with Marcel. Marcel to program AP at a later time.	Jordan Gimmen	09/24/2018 02:09 pm	09/24/2018 02:39 pm	00:30

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

Date/Time	Comment	Tech
09/26/2018 03:21 pm	Updated status to Invoiced/Closed	Jessica L.
09/26/2018 02:18 pm	Updated status to Submitted for Invoicing	Chu H.
09/26/2018 02:18 pm	Approved.	Chu H.
09/24/2018 02:41 pm	No Signature: Barrister	Jordan G.
09/24/2018 02:41 pm	Updated status to Pending Approval	Jordan G.
09/24/2018 02:41 pm	Service Completed	Jordan G.
09/24/2018 06:40 am	Updated billable hours to: 01:00	Jordan G.
09/24/2018 02:40 pm	Check-out 09/24/2018 02:39 pm	Jordan G.
09/24/2018 02:40 pm	Updated status to Service Completed	Jordan G.
09/24/2018 02:35 pm	Arrived 09/24/2018 02:15 pm	Jordan G.
09/24/2018 02:09 pm	Check-in 09/24/2018 02:09 pm	Jordan G.
09/24/2018 02:08 pm	Updated status to Scheduled	Jordan G.
09/24/2018 02:08 pm	Assigned: Jordan Gimmen	Jordan G.
09/24/2018 02:08 pm	Created workorder.	Jordan G.

Filename
W35729