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Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

08/12/2019, 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):

1

Reference/PO #:

4274699

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028363

Barrister 4274699 - First Hawaiian Bank Maite. PoC Chit Torres 475-7815. Install maintenance kit for HP printer (S/N: CNDY863251)

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced maintenance kit. Fuser and transfer roller. Reset fuser count. Test print by customer okay.	Chu Hsieh	08/12/2019 01:22 pm	08/12/2019 02:11 pm	00:49

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

Date/Time	Comment	Tech
08/13/2019 10:54 am	Updated status to Invoiced	Jessica L.
08/12/2019 07:22 pm	Updated status to Submitted for Invoicing	Chu H.
08/12/2019 07:22 pm	Approved.	Chu H.
08/12/2019 07:22 pm	No Signature: Barrister service	Chu H.
08/12/2019 07:22 pm	Updated status to Pending Approval	Chu H.
08/12/2019 07:22 pm	Service Completed	Chu H.
08/12/2019 11:21 am	Updated billable hours to: 01.00	Chu H.
08/12/2019 07:20 pm	Modified workorder.	Chu H.
08/12/2019 07:20 pm	Updated status to Service Completed	Chu H.
08/12/2019 02:14 pm	Check-out 08/12/2019 02:11 pm	Chu H.
08/12/2019 02:14 pm	Updated status to Scheduled	Chu H.
08/12/2019 01:27 pm	Arrived 08/12/2019 01:26 pm	Chu H.
08/12/2019 01:22 pm	Check-in 08/12/2019 01:22 pm	Chu H.
08/12/2019 12:51 pm	Updated status to Scheduled	Chu H.
08/12/2019 12:51 pm	Assigned: Chu Hsieh	Chu H.
08/12/2019 12:51 pm	Created workorder.	Chu H.

Filename
W36756