DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

08/13/2019, 01:30 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 #:

4274716

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028365

Barrister Service# 4274716 at Guam Department of Education.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver 1 Aruba Access Point to Ray Yoshida at GDOE. Sent Barrister a separate email with service details and signed RFS.	Kevin Hsueh	08/13/2019 01:19 pm	08/13/2019 02:17 pm	00:58

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

Date/Time	Comment	Tech
08/13/2019 05:03 pm	Updated status to Invoiced	Jessica L.
08/13/2019 03:18 pm	Updated status to Submitted for Invoicing	Chu H.
08/13/2019 03:18 pm	Approved.	Chu H.
08/13/2019 02:31 pm	No Signature: Barrister Service	Kevin H.
08/13/2019 02:31 pm	Updated status to Pending Approval	Kevin H.
08/13/2019 02:31 pm	Service Completed	Kevin H.
08/13/2019 06:24 am	Updated billable hours to: 01.00	Kevin H.
08/13/2019 02:18 pm	Check-out 08/13/2019 02:17 pm	Kevin H.
08/13/2019 02:18 pm	Updated status to Service Completed	Kevin H.
08/13/2019 01:29 pm	Arrived 08/13/2019 01:29 pm	Kevin H.
08/13/2019 01:19 pm	Check-in 08/13/2019 01:19 pm	Kevin H.
08/12/2019 02:59 pm	Updated status to Scheduled	Kevin H.
08/12/2019 02:59 pm	Assigned: Kevin Hsueh	Kevin H.
08/12/2019 02:59 pm	Created workorder.	Kevin H.

Filename
W36757