DSI WebApp

W38009 Invoiced

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

10/29/2020, 03:00 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 #:

4447741

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029416

Work Requested

Barrister Service# 4447741 at SDA Clinic

Work Requested by: Barrister Barrister

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver HDD (P/N 840457-001) to Andrew Porter at SDA Clinic. Send signed RFS to Barrister on a separate email.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver HDD (P/N 840457-001) to Andrew Porter at SDA Clinic. Send signed RFS to Barrister on a separate email.	Kevin Hsueh	10/29/2020 03:00 pm	10/29/2020 04:00 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
10/29/2020 03:56 pm	Created workorder.	Kevin H.
10/29/2020 03:56 pm	Assigned: Kevin Hsueh	Kevin H.
10/29/2020 03:56 pm	Updated status to Scheduled	Kevin H.
10/29/2020 03:57 pm	Check-in 10/29/2020 03:00 pm	Kevin H.
10/29/2020 03:57 pm	Arrived 10/29/2020 03:15 pm	Kevin H.
10/29/2020 03:58 pm	Updated status to Service Completed	Kevin H.
10/29/2020 03:58 pm	Work Order Tasks Added	Kevin H.
10/29/2020 03:58 pm	Check-out 10/29/2020 04:00 pm	Kevin H.
10/29/2020 03:59 pm	Service Completed	Kevin H.
10/29/2020 03:59 pm	Updated status to Pending Approval	Kevin H.
10/29/2020 03:59 pm	No Signature: Barrister Service	Kevin H.
10/30/2020 02:11 pm	Approved.	Chu H.
10/30/2020 02:11 pm	Updated status to Submitted for Invoicing	Chu H.
10/30/2020 02:19 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38009

Work Orders