DSI WebApp

W36773 Invoiced

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

08/19/2019, 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 #:

4276586

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028387

Work Requested

RFS # 4276586. Location First Hawaiian Bank 400 Route 8 Mongmong. Contact Erica Blas Phone: 475-7867 Problem: Blurry/Residue on copies Printer: HP LJ 4250DTN S/n: CNRXY48373

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Service is for diagnostic only. Display show maintenance kit (110V-Q5421A) required. Test prints show light prints. IP Address 10.3.30.67. Page Usage 231,734. Toner pages remaining 13829	Chu Hsieh	08/19/2019 10:00 am	08/19/2019 10:35 am	00:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/19/2019 11:59 am	Updated status to Invoiced	Jessica L.
08/19/2019 11:03 am	Updated status to Submitted for Invoicing	Chu H.
08/19/2019 11:03 am	Approved.	Chu H.
08/19/2019 11:02 am	No Signature: Barrister service	Chu H.
08/19/2019 11:02 am	Updated status to Pending Approval	Chu H.
08/19/2019 11:02 am	Service Completed	Chu H.
08/19/2019 03:00 am	Updated billable hours to: 01.00	Chu H.
08/19/2019 10:57 am	Check-out 08/19/2019 10:35 am	Chu H.
08/19/2019 10:57 am	Updated status to Service Completed	Chu H.
08/19/2019 10:15 am	Arrived 08/19/2019 10:15 am	Chu H.
08/19/2019 10:00 am	Check-in 08/19/2019 10:00 am	Chu H.
08/16/2019 02:44 pm	Updated status to Scheduled	Chu H.
08/16/2019 02:44 pm	Assigned: Chu Hsieh	Chu H.
08/16/2019 02:44 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36773