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Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

10/15/2018, 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):

1

Reference/PO #:

4130770

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027490

Barrister Service# 4130770 at UOG, Trip 1 Replace tape drive

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Located and replaced tape drive. Worked with computer center staff to reconfigure settings and confirm drive operational. Paperwork signed by Fernando Cabrera.	Jordan Gimmen	10/15/2018 01:30 pm	10/15/2018 03:00 pm	01:30

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

Date/Time	Comment	Tech
10/15/2018 05:52 pm	Updated status to Invoiced/Closed	Jessica L.
10/15/2018 05:40 pm	Updated status to Submitted for Invoicing	Chu H.
10/15/2018 05:40 pm	Approved.	Chu H.
10/15/2018 03:16 pm	No Signature: Barrister	Jordan G.
10/15/2018 03:16 pm	Updated status to Pending Approval	Jordan G.
10/15/2018 03:16 pm	Service Completed	Jordan G.
10/15/2018 07:15 am	Updated billable hours to: 02:00	Jordan G.
10/15/2018 03:14 pm	Check-out 10/15/2018 03:00 pm	Jordan G.
10/15/2018 03:14 pm	Updated status to Service Completed	Jordan G.
10/15/2018 01:43 pm	Arrived 10/15/2018 01:30 pm	Jordan G.
10/15/2018 01:43 pm	Check-in 10/15/2018 01:30 pm	Jordan G.
10/15/2018 01:41 pm	Updated status to Scheduled	Jordan G.
10/15/2018 01:41 pm	Assigned: Jordan Gimmen	Jordan G.
10/15/2018 01:41 pm	Created workorder.	Jordan G.

Filename
W35797