DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

03/25/2019, 11:00 am

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 #:

4206569

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027942

Barrister Service# 4206569 at United Airlines to deliver 1 Aruba AP-277

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver Aruba AP to Jesse Smith at United Airlines.	Kevin Hsueh	03/25/2019 10:37 am	03/25/2019 11:30 am	00:53

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

Date/Time	Comment	Tech
03/25/2019 05:34 pm	Updated status to Invoiced	Jessica L.
03/25/2019 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
03/25/2019 05:10 pm	Approved.	Chu H.
03/25/2019 11:32 am	Updated status to Pending Approval	Kevin H.
03/25/2019 11:32 am	Service Completed	Kevin H.
03/25/2019 02:30 am	Updated billable hours to: 01.00	Kevin H.
03/25/2019 11:30 am	Check-out 03/25/2019 11:30 am	Kevin H.
03/25/2019 11:30 am	Updated status to Service Completed	Kevin H.
03/25/2019 10:53 am	Arrived 03/25/2019 10:53 am	Kevin H.
03/25/2019 10:37 am	Check-in 03/25/2019 10:37 am	Kevin H.
03/25/2019 10:15 am	Updated status to Scheduled	Kevin H.
03/25/2019 10:15 am	Assigned: Kevin Hsueh	Kevin H.
03/25/2019 10:15 am	Created workorder.	Kevin H.

Filename
W36337