DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

03/19/2019, 01:30 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 #:

4201237

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027910

Barrister WO 4201237 - PIC Guam (POC - Ryan 648-2497) J8692A / HP 3500-24G-PoE Yl Switch

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove failed J8692A S/N: SG909TF030. Replaced with HPBFJL073-61001 (S/N: SG91GYW0Q7), HPBF8121-0914, HPBFJL083-61001 (S/N: SG80GZ66M0), HPBFJL088-61001 (S/N: SG91GZC3BP) and HPBFJL086-61001	Chu Hsieh	03/19/2019 01:30 pm	03/19/2019 02:30 pm	01:00

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

Date/Time	Comment	Tech
03/19/2019 06:24 pm	Updated status to Invoiced	Jessica L.
03/19/2019 05:44 pm	Updated status to Submitted for Invoicing	Chu H.
03/19/2019 05:44 pm	Approved.	Chu H.
03/19/2019 05:17 pm	No Signature: barrister service	Chu H.
03/19/2019 05:17 pm	Updated status to Pending Approval	Chu H.
03/19/2019 05:17 pm	Service Completed	Chu H.
03/19/2019 08:17 am	Updated billable hours to: 01:00	Chu H.
03/19/2019 05:15 pm	Check-out 03/19/2019 02:30 pm	Chu H.
03/19/2019 05:15 pm	Updated status to Service Completed	Chu H.
03/19/2019 05:14 pm	Arrived 03/19/2019 01:30 pm	Chu H.
03/19/2019 05:09 pm	Check-in 03/19/2019 01:30 pm	Chu H.
03/18/2019 06:08 pm	Modified workorder.	Chu H.
03/18/2019 06:08 pm	Updated Estimated Service Time (hrs) to 1	Chu H.
03/18/2019 05:58 pm	Updated status to Scheduled	Chu H.
03/18/2019 05:58 pm	Assigned: Chu Hsieh	Chu H.
03/18/2019 05:58 pm	Created workorder.	Chu H.

Filename
W36314