DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

02/27/2020, 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):

2

Reference/PO #:

4355715

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028824

Barrister Service# 4355715 at UOG

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install PSU on HP P2000 G3 MSA	Kevin Hsueh	02/27/2020 01:00 pm	02/27/2020 02:35 pm	01:35

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

Date/Time	Comment	Tech
03/02/2020 01:14 pm	Updated status to Invoiced	Jessica L.
02/29/2020 10:43 am	Updated status to Submitted for Invoicing	Chu H.
02/29/2020 10:43 am	Approved.	Chu H.
02/27/2020 02:36 pm	No Signature: Barrister	Kevin H.
02/27/2020 02:36 pm	Updated status to Pending Approval	Kevin H.
02/27/2020 02:36 pm	Service Completed	Kevin H.
02/27/2020 04:36 am	Updated billable hours to: 02.00	Kevin H.
02/27/2020 02:35 pm	Check-out 02/27/2020 02:35 pm	Kevin H.
02/27/2020 02:35 pm	Updated status to Service Completed	Kevin H.
02/27/2020 02:35 pm	Arrived 02/27/2020 01:00 pm	Kevin H.
02/27/2020 02:35 pm	Check-in 02/27/2020 01:00 pm	Kevin H.
02/27/2020 01:07 pm	Updated status to Scheduled	Kevin H.
02/27/2020 01:07 pm	Assigned: Kevin Hsueh	Kevin H.
02/27/2020 01:07 pm	Created workorder.	Kevin H.

Filename
W37267