DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

07/23/2019, 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):

2

Reference/PO #:

4261083

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028312

Barrister Service# 4261083 at UOG

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new SPS-BD Battery on HP ProLiant DL580 Gen5.	Kevin Hsueh	07/23/2019 01:34 pm	07/23/2019 02:45 pm	01:11

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

Date/Time	Comment	Tech
07/24/2019 05:31 pm	Updated status to Invoiced	Jessica L.
07/24/2019 02:52 pm	Updated status to Submitted for Invoicing	Chu H.
07/24/2019 02:52 pm	Approved.	Chu H.
07/23/2019 02:47 pm	No Signature: Barrister Service	Kevin H.
07/23/2019 02:47 pm	Updated status to Pending Approval	Kevin H.
07/23/2019 02:47 pm	Service Completed	Kevin H.
07/23/2019 06:46 am	Updated billable hours to: 02.00	Kevin H.
07/23/2019 02:45 pm	Check-out 07/23/2019 02:45 pm	Kevin H.
07/23/2019 02:45 pm	Updated status to Service Completed	Kevin H.
07/23/2019 01:48 pm	Arrived 07/23/2019 01:48 pm	Kevin H.
07/23/2019 01:34 pm	Check-in 07/23/2019 01:34 pm	Kevin H.
07/23/2019 10:48 am	Updated status to Scheduled	Kevin H.
07/23/2019 10:48 am	Assigned: Kevin Hsueh	Kevin H.
07/23/2019 10:48 am	Created workorder.	Kevin H.

Filename
W36704