DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

06/27/2019, 01:00 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 #:

4256135

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028264

Barrister Service# 4256135 at Pacific Islands Club.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and install HP 2610-24-PPoE Switch. brought back old switch to ship back to Barrister.	Kevin Hsueh	06/27/2019 11:42 am	06/27/2019 12:07 pm	00:25

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

Date/Time	Comment	Tech
06/28/2019 05:22 pm	Updated status to Invoiced	Jessica L.
06/28/2019 03:31 pm	Updated status to Submitted for Invoicing	Chu H.
06/28/2019 03:31 pm	Approved.	Chu H.
06/27/2019 12:12 pm	Updated status to Pending Approval	Kevin H.
06/27/2019 12:12 pm	Service Completed	Kevin H.
06/27/2019 04:10 am	Updated billable hours to: 01.00	Kevin H.
06/27/2019 12:09 pm	Check-out 06/27/2019 12:07 pm	Kevin H.
06/27/2019 12:09 pm	Updated status to Service Completed	Kevin H.
06/27/2019 12:07 pm	Arrived 06/27/2019 11:55 am	Kevin H.
06/27/2019 11:42 am	Check-in 06/27/2019 11:42 am	Kevin H.
06/27/2019 09:58 am	Updated status to Scheduled	Kevin H.
06/27/2019 09:58 am	Assigned: Kevin Hsueh	Kevin H.
06/27/2019 09:58 am	Created workorder.	Kevin H.

Filename
W36649