DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

09/27/2019, 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 #:

4297025

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028499

RFS 4297025 - install HP maintenance kit at FHB

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install maintenance kit	Chu Hsieh	09/27/2019 02:00 pm	09/27/2019 02:45 pm	00:45

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

Date/Time	Comment	Tech
09/30/2019 04:23 pm	Updated status to Invoiced	Jessica L.
09/28/2019 12:16 pm	Updated status to Submitted for Invoicing	Chu H.
09/28/2019 12:16 pm	Approved.	Chu H.
09/28/2019 12:16 pm	No Signature: Barrister service	Chu H.
09/28/2019 12:16 pm	Updated status to Pending Approval	Chu H.
09/28/2019 12:16 pm	Service Completed	Chu H.
09/28/2019 02:15 am	Updated billable hours to: 01.00	Chu H.
09/28/2019 12:15 pm	Check-out 09/27/2019 02:45 pm	Chu H.
09/28/2019 12:15 pm	Updated status to Service Completed	Chu H.
09/28/2019 12:14 pm	Arrived 09/28/2019 02:10 pm	Chu H.
09/28/2019 12:14 pm	Check-in 09/27/2019 02:00 pm	Chu H.
09/28/2019 12:13 pm	Updated status to Scheduled	Chu H.
09/28/2019 12:13 pm	Assigned: Chu Hsieh	Chu H.
09/28/2019 12:13 pm	Created workorder.	Chu H.

Filename
W36881