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W38048 Invoiced

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

11/16/2020, 08:30 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):

1

Reference/PO #:

4462617

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029435

Work Requested

Barrister Service# 4462617 at USPFO

Work Requested by: Barrister Barrister

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new PSU (S/N: PMF0996223G1XEV) on HPE 3PAR StoreServ 8200. Send signed RFS to Barrister on a separate email.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new PSU (S/N: PMF0996223G1XEV) on HPE 3PAR StoreServ 8200. Send signed RFS to Barrister on a separate email.	Kevin Hsueh	11/16/2020 08:30 am	11/16/2020 09:30 am	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
11/16/2020 10:01 am	Created workorder.	Kevin H.
11/16/2020 10:01 am	Assigned: Kevin Hsueh	Kevin H.
11/16/2020 10:01 am	Updated status to Scheduled	Kevin H.
11/16/2020 10:02 am	Check-in 11/16/2020 08:30 am	Kevin H.
11/16/2020 10:02 am	Arrived 11/16/2020 09:00 am	Kevin H.
11/16/2020 10:04 am	Updated status to Service Completed	Kevin H.
11/16/2020 10:04 am	Work Order Tasks Added	Kevin H.
11/16/2020 10:04 am	Check-out 11/16/2020 09:30 am	Kevin H.
11/16/2020 10:04 am	Service Completed	Kevin H.
11/16/2020 10:04 am	Updated status to Pending Approval	Kevin H.
11/16/2020 10:04 am	No Signature: Barrister	Kevin H.
11/16/2020 02:01 pm	Approved.	Chu H.
11/16/2020 02:01 pm	Updated status to Submitted for Invoicing	Chu H.
11/16/2020 02:07 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38048

Work Orders