DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

10/23/2019, 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 #:

4304612

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028538

RFS 4304612 - Replace HP 1920-24G-PoE+ (180W) switch Contact: PIC Ryan Torres 648-2497

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver HP switch to Ryan. Switch is currently live and cannot be shut down. Ryan will drop of old switch to DSI office around 330p	Chu Hsieh	10/23/2019 10:30 am	10/23/2019 10:59 am	00:29

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

Date/Time	Comment	Tech
10/24/2019 02:42 pm	Updated status to Invoiced	.
10/24/2019 01:23 pm	Updated status to Submitted for Invoicing	Chu H.
10/24/2019 01:23 pm	Approved.	Chu H.
10/24/2019 01:22 pm	No Signature: Bartister service	Chu H.
10/24/2019 01:22 pm	Updated status to Pending Approval	Chu H.
10/24/2019 01:22 pm	Service Completed	Chu H.
10/23/2019 01:01 am	Updated billable hours to: 01.00	Chu H.
10/23/2019 11:01 am	Modified workorder.	Chu H.
10/23/2019 11:01 am	Updated status to Service Completed	Chu H.
10/23/2019 11:00 am	Check-out 10/23/2019 10:59 am	Chu H.
10/23/2019 11:00 am	Updated status to Scheduled	Chu H.
10/23/2019 10:59 am	Arrived 10/23/2019 10:40 am	Chu H.
10/23/2019 10:58 am	Check-in 10/23/2019 10:30 am	Chu H.
10/17/2019 12:05 pm	Updated status to Scheduled	Chu H.
10/17/2019 12:05 pm	Assigned: Chu Hsieh	Chu H.
10/17/2019 12:05 pm	Created workorder.	Chu H.

Filename
W36934