DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

10/31/2018, 08:00 am

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 #:

4139178

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027532

HPE PROLIANT DL160 GEN9 - Replace the smart storage battery on Primary server. Service Location: USPS POC: MTSC USPS / 405-573-2403

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Located server and contacted MTSC. Awaited clearance and server shut down by Engineering. Replaced battery. Confirmed battery operational with USPS Engineering. Confirmed all applications back up and cleared to leave site by Dan Rodilla. Paperwork signed by Dan Rodilla	Jordan Gimmen	10/31/2018 08:00 am	10/31/2018 09:30 am	01:30

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

Date/Time	Comment	Tech
10/31/2018 11:32 am	Updated status to Invoiced/Closed	Jessica L.
10/31/2018 10:45 am	Updated status to Submitted for Invoicing	Chu H.
10/31/2018 10:45 am	Approved.	Chu H.
10/31/2018 10:18 am	No Signature: Barrister	Jordan G.
10/31/2018 10:18 am	Updated status to Pending Approval	Jordan G.
10/31/2018 10:18 am	Service Completed	Jordan G.
10/31/2018 01:17 am	Updated billable hours to: 02:00	Jordan G.
10/31/2018 09:39 am	Check-out 10/31/2018 09:30 am	Jordan G.
10/31/2018 09:39 am	Updated status to Service Completed	Jordan G.
10/31/2018 08:37 am	Arrived 10/31/2018 08:00 am	Jordan G.
10/31/2018 08:36 am	Check-in 10/31/2018 08:00 am	Jordan G.
10/30/2018 10:49 am	Updated status to Scheduled	Chu H.
10/30/2018 10:49 am	Assigned: Jordan Gimmen	Chu H.
10/30/2018 10:49 am	Created workorder.	Chu H.

Filename
W35860