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Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

01/16/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

BARR.4006: Barrister On-Site Services 2019

Rates:

Standard Service - Flat Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

4172702

Taken By:

Earl James Flores

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027746

Hardware Repair J9086A / HP 2610-24-PPoE Switch

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Did Barrister Service for Pacific Islands Club. Delivered HP 2610-24-PPoE Switch to Mr. Andrew Flores (Point of Contact). Signed and Received.	Earl James Flores	01/16/2019 02:00 pm	01/16/2019 03:00 pm	01:00

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

Date/Time	Comment	Tech
01/17/2019 02:38 pm	Updated status to Invoiced	Jessica L.
01/16/2019 05:41 pm	Updated status to Submitted for Invoicing	Chu H.
01/16/2019 05:41 pm	Approved.	Chu H.
01/16/2019 02:23 pm	No Signature: Barrister Service	Earl J.
01/16/2019 02:23 pm	Updated status to Pending Approval	Earl J.
01/16/2019 02:23 pm	Service Completed	Earl J.
01/16/2019 05:22 am	Updated billable hours to: 01:00	Earl J.
01/16/2019 02:20 pm	Check-out 01/16/2019 03:00 pm	Earl J.
01/16/2019 02:20 pm	Updated status to Service Completed	Earl J.
01/16/2019 02:19 pm	Arrived 01/16/2019 02:00 pm	Earl J.
01/16/2019 02:18 pm	Check-in 01/16/2019 01:50 pm	Earl J.
01/16/2019 02:15 pm	Updated status to Scheduled	Earl J.
01/16/2019 02:15 pm	Assigned: Earl James Flores	Earl J.
01/16/2019 02:15 pm	Created workorder.	Earl J.

Filename
W36122