DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

10/03/2018, 01:30 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 #:

4124482

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027468

Barrister Service# 4124482 at UOG, Trip 1 Replace tape drive

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Escorted to secure location by Arnell. Replaced tape drive and powered unit on. No power noted on device. Confirmed power and data connections secured. Tested again but still not powering on or being detected by server. Tape drive is DOA and will need to be replaced. Paperwork signed by Steven Mamaril. Return trip required.	Jordan Gimmen	10/03/2018 01:25 pm	10/03/2018 02:28 pm	01:03

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

Date/Time	Comment	Tech
10/04/2018 05:58 pm	Updated status to Invoiced/Closed	Jessica L.
10/04/2018 05:16 pm	Updated status to Submitted for Invoicing	Chu H.
10/04/2018 05:16 pm	Approved.	Chu H.
10/03/2018 02:31 pm	No Signature: Barrister	Jordan G.
10/03/2018 02:31 pm	Updated status to Pending Approval	Jordan G.
10/03/2018 02:31 pm	Service Completed	Jordan G.
10/03/2018 06:30 am	Updated billable hours to: 02:00	Jordan G.
10/03/2018 02:29 pm	Check-out 10/03/2018 02:28 pm	Jordan G.
10/03/2018 02:29 pm	Updated status to Service Completed	Jordan G.
10/03/2018 02:27 pm	Arrived 10/03/2018 01:50 pm	Jordan G.
10/03/2018 01:25 pm	Check-in 10/03/2018 01:25 pm	Jordan G.
10/03/2018 01:24 pm	Updated status to Scheduled	Jordan G.
10/03/2018 01:24 pm	Assigned: Jordan Gimmen	Jordan G.
10/03/2018 01:24 pm	Created workorder.	Jordan G.

Filename
W35762