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W38025 Invoiced

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

11/04/2020, 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 #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029425

Work Requested

Barrister Service# 4449658 at GRMC

Work Requested by: Barrister Barrister

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install SPS-DRV 1TB HDD 6G SAS 7.2k SFF (S/N: 9XG968WH) on HPE 3PAR StoreServ 7400 (S/N: MXN4245723). Old HDD was left onsite as Roel advised HDD has sensitive hospital data that cannot leave site. Sent signed RFS to Barrister on a separate email.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install SPS-DRV 1TB HDD 6G SAS 7.2k SFF (S/N: 9XG968WH) on HPE 3PAR StoreServ 7400 (S/N: MXN4245723). Old HDD was left onsite as Roel advised HDD has sensitive hospital data that cannot leave site. Sent signed RFS to Barrister on a separate email.	Kevin Hsueh	11/04/2020 03:00 pm	11/04/2020 04:29 pm	01:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/04/2020 01:38 pm	Created workorder.	Kevin H.
11/04/2020 01:38 pm	Assigned: Kevin Hsueh	Kevin H.
11/04/2020 01:38 pm	Updated status to Scheduled	Kevin H.
11/04/2020 04:28 pm	Check-in 11/04/2020 03:00 pm	Kevin H.
11/04/2020 04:29 pm	Arrived 11/04/2020 03:00 pm	Kevin H.
11/04/2020 04:29 pm	Updated status to Service Completed	Kevin H.
11/04/2020 04:29 pm	Work Order Tasks Added	Kevin H.
11/04/2020 04:29 pm	Check-out 11/04/2020 04:29 pm	Kevin H.
11/04/2020 04:30 pm	Service Completed	Kevin H.
11/04/2020 04:30 pm	Updated status to Pending Approval	Kevin H.
11/04/2020 04:30 pm	No Signature: Barrister Service	Kevin H.
11/05/2020 04:24 pm	Approved.	Chu H.
11/05/2020 04:24 pm	Updated status to Submitted for Invoicing	Chu H.
11/05/2020 04:30 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38025

Work Orders