DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

01/28/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

BARR.4007: Barrister On-Site Services 2020

Rates:

Flat Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

4343501

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028756

Barrister Service# 4343501 at Hilton to install PSU

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and install new 500W PSU on HP ProLiant ML350 Gen 9.	Kevin Hsueh	01/28/2020 01:00 pm	01/28/2020 02:00 pm	01:00

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

Date/Time	Comment	Tech
01/28/2020 04:07 pm	Updated status to Invoiced	.
01/28/2020 03:39 pm	Updated status to Submitted for Invoicing	Chu H.
01/28/2020 03:39 pm	Approved.	Chu H.
01/28/2020 03:20 pm	No Signature: Barrister	Kevin H.
01/28/2020 03:20 pm	Updated status to Pending Approval	Kevin H.
01/28/2020 03:20 pm	Service Completed	Kevin H.
01/28/2020 03:20 pm	Quote for other items/solutions required.	Kevin H.
01/28/2020 05:19 am	Updated billable hours to: 01.00	Kevin H.
01/28/2020 03:19 pm	Check-out 01/28/2020 02:00 pm	Kevin H.
01/28/2020 03:19 pm	Updated status to Service Completed	Kevin H.
01/28/2020 03:19 pm	Arrived 01/28/2020 01:00 pm	Kevin H.
01/28/2020 03:18 pm	Check-in 01/28/2020 01:00 pm	Kevin H.
01/28/2020 01:37 pm	Updated status to Scheduled	Kevin H.
01/28/2020 01:37 pm	Assigned: Kevin Hsueh	Kevin H.
01/28/2020 01:37 pm	Created workorder.	Kevin H.

Filename
W37198