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W37941 Invoiced

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

10/14/2020, 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 #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029365

Work Requested

Barrister Service# 4442449 at Strategic Asia Pacific Partners to install Aruba 2920-48G-POE+ Switch power supply.

Work Requested by: Barrister Barrister

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver Aruba 2920-48G-POE+ Power Supply to John Roque at Strategic Asia Pacific Partners. John Roque advised switch is operational and he will install new power supply after hours. Brought back old, bad power supply.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver Aruba 2920-48G-POE+ Power Supply to John Roque at Strategic Asia Pacific Partners. John Roque advised switch is operational and he will install new power supply after hours. Brought back old, bad power supply.	Kevin Hsueh	10/14/2020 01:00 pm	10/14/2020 02:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/14/2020 11:02 am	Created workorder.	Kevin H.
10/14/2020 11:02 am	Assigned: Kevin Hsueh	Kevin H.
10/14/2020 11:02 am	Updated status to Scheduled	Kevin H.
10/14/2020 03:10 pm	Check-in 10/14/2020 01:00 pm	Kevin H.
10/14/2020 03:10 pm	Arrived 10/14/2020 01:00 pm	Kevin H.
10/14/2020 03:10 pm	Updated status to Service Completed	Kevin H.
10/14/2020 03:10 pm	Work Order Tasks Added	Kevin H.
10/14/2020 03:10 pm	Check-out 10/14/2020 02:00 pm	Kevin H.
10/14/2020 03:11 pm	Service Completed	Kevin H.
10/14/2020 03:11 pm	Updated status to Pending Approval	Kevin H.
10/14/2020 03:11 pm	No Signature: Barrister Service	Kevin H.
10/15/2020 12:34 pm	Approved.	Chu H.
10/15/2020 12:34 pm	Updated status to Submitted for Invoicing	Chu H.
10/15/2020 02:40 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37941

Work Orders