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Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

12/20/2019, 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 #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028675

WO 4324844; install maintenance kit and swing plate assembly for a HP LJ 4250 Location: First Hawaiian Bank Maite

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replace maintenance kit, reset counter, and swing plate assembly	Chu Hsieh	12/20/2019 10:30 am	12/20/2019 12:00 pm	01:30

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

Date/Time	Comment	Tech
12/20/2019 04:39 pm	Updated status to Invoiced	Jessica L.
12/20/2019 12:15 pm	Updated status to Submitted for Invoicing	Chu H.
12/20/2019 12:15 pm	Approved.	Chu H.
12/20/2019 12:14 pm	No Signature: Barrister service	Chu H.
12/20/2019 12:14 pm	Updated status to Pending Approval	Chu H.
12/20/2019 12:14 pm	Service Completed	Chu H.
12/20/2019 02:14 am	Updated billable hours to: 02.00	Chu H.
12/20/2019 12:13 pm	Check-out 12/20/2019 12:00 pm	Chu H.
12/20/2019 12:13 pm	Updated status to Service Completed	Chu H.
12/20/2019 12:12 pm	Arrived 12/20/2019 10:45 am	Chu H.
12/20/2019 12:12 pm	Check-in 12/20/2019 10:30 am	Chu H.
12/12/2019 02:24 pm	Updated status to Scheduled	Chu H.
12/12/2019 02:24 pm	Assigned: Chu Hsieh	Chu H.
12/12/2019 02:24 pm	Created workorder.	Chu H.

Filename
W37114