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W37955 Invoiced

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

10/20/2020, 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 #:

4446121

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029373

Work Requested

Barrister Service# 4446121 at LXA Fresenius Medical Care North

Work Requested by: Barrister Barrister

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new fuser assembly and cleaned print heads and scanner glass on Lexmark MX826adxe. Perform test prints with no issues or defects. Printer is operational. Sent signed RFS to Barrister on a separate email.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new fuser assembly and cleaned print heads and scanner glass on Lexmark MX826adxe. Perform test prints with no issues or defects. Printer is operational. Sent signed RFS to Barrister on a separate email.	Kevin Hsueh	10/20/2020 01:30 pm	10/20/2020 02:30 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
10/20/2020 03:00 pm	Created workorder.	Kevin H.
10/20/2020 03:00 pm	Assigned: Kevin Hsueh	Kevin H.
10/20/2020 03:00 pm	Updated status to Scheduled	Kevin H.
10/20/2020 03:03 pm	Check-in 10/20/2020 01:30 pm	Kevin H.
10/20/2020 03:03 pm	Arrived 10/20/2020 01:30 pm	Kevin H.
10/20/2020 03:04 pm	Updated status to Service Completed	Kevin H.
10/20/2020 03:04 pm	Work Order Tasks Added	Kevin H.
10/20/2020 03:04 pm	Check-out 10/20/2020 02:30 pm	Kevin H.
10/20/2020 03:06 pm	Service Completed	Kevin H.
10/20/2020 03:06 pm	Updated status to Pending Approval	Kevin H.
10/20/2020 03:06 pm	No Signature: Barrister Service	Kevin H.
10/20/2020 04:58 pm	Approved.	Chu H.
10/20/2020 04:58 pm	Updated status to Submitted for Invoicing	Chu H.
10/20/2020 06:01 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37955

Work Orders