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Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

03/19/2019, 02:30 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 #:

4201238

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027911

Barrister WO 4201238 (POC: Ryan 648-2497) J9086A / HP 2610-24-PPoE Switch

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Removed failed HP 2610-24-PPoE Switch S/N: CN902ZQ00J. Replaced with HPBFJ9086-61101 S/N: CN946ZQ17H.	Chu Hsieh	03/19/2019 02:30 pm	03/19/2019 03:30 pm	01:00

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

Date/Time	Comment	Tech
03/19/2019 06:26 pm	Updated status to Invoiced	Jessica L.
03/19/2019 05:45 pm	Updated status to Submitted for Invoicing	Chu H.
03/19/2019 05:45 pm	Approved.	Chu H.
03/19/2019 05:03 pm	No Signature: Barrister service	Chu H.
03/19/2019 05:03 pm	Updated status to Pending Approval	Chu H.
03/19/2019 05:03 pm	Service Completed	Chu H.
03/19/2019 08:02 am	Updated billable hours to: 01:00	Chu H.
03/19/2019 05:02 pm	Modified workorder.	Chu H.
03/19/2019 05:02 pm	Updated status to Service Completed	Chu H.
03/19/2019 05:01 pm	Check-out 03/19/2019 03:30 pm	Chu H.
03/19/2019 05:01 pm	Updated status to Scheduled	Chu H.
03/19/2019 05:00 pm	Arrived 03/19/2019 02:30 pm	Chu H.
03/19/2019 05:00 pm	Check-in 03/19/2019 02:30 pm	Chu H.
03/18/2019 06:01 pm	Updated status to Scheduled	Chu H.
03/18/2019 06:01 pm	Assigned: Chu Hsieh	Chu H.
03/18/2019 06:01 pm	Created workorder.	Chu H.

Filename
W36315