DSI WebApp

W38027 Invoiced

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

11/05/2020, 09:00 am

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 #:

4451918

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029426

Work Requested

Barrister Service# 4451918 at AFB to install Lexmark MS710 maintenance kit.

Work Requested by: Barrister Barrister

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrived onsite and gained access to the site. Obtain maintenance kit from site POC. Install maintenance kit on Lexmark MS710dn.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrived onsite and gained access to the site. Obtain maintenance kit from site POC. Install maintenance kit on Lexmark MS710dn.	Kevin Hsueh	11/05/2020 08:30 am	11/05/2020 10:30 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/04/2020 04:45 pm	Created workorder.	Kevin H.
11/04/2020 04:45 pm	Assigned: Kevin Hsueh	Kevin H.
11/04/2020 04:45 pm	Updated status to Scheduled	Kevin H.
11/05/2020 10:41 am	Check-in 11/05/2020 08:30 am	Kevin H.
11/05/2020 10:42 am	Arrived 11/05/2020 09:00 am	Kevin H.
11/05/2020 10:42 am	Updated status to Service Completed	Kevin H.
11/05/2020 10:42 am	Work Order Tasks Added	Kevin H.
11/05/2020 10:42 am	Check-out 11/05/2020 10:30 am	Kevin H.
11/05/2020 10:47 am	Service Completed	Kevin H.
11/05/2020 10:47 am	Updated status to Pending Approval	Kevin H.
11/05/2020 10:47 am	No Signature: Barrister	Kevin H.
11/05/2020 04:23 pm	Approved.	Chu H.
11/05/2020 04:23 pm	Updated status to Submitted for Invoicing	Chu H.
11/05/2020 04:30 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38027

Work Orders