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W38066 Invoiced

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

11/23/2020, 08:00 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 #:

4466514

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029444

Work Requested

Barrister Service# 4466514 at Home Depot

Work Requested by: Barrister Barrister

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install Pick Up Tires, ACM Assembly and Main Drive Gearbox on Lexmark MS610DE. Perform test prints after install with no issues or paper jams.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Pick Up Tires, ACM Assembly and Main Drive Gearbox on Lexmark MS610DE. Perform test prints after install with no issues or paper jams.	Kevin Hsueh	11/23/2020 08:00 am	11/23/2020 10:00 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
11/23/2020 10:09 am	Created workorder.	Kevin H.
11/23/2020 10:09 am	Assigned: Kevin Hsueh	Kevin H.
11/23/2020 10:09 am	Updated status to Scheduled	Kevin H.
11/23/2020 10:10 am	Check-in 11/23/2020 08:00 am	Kevin H.
11/23/2020 10:10 am	Arrived 11/23/2020 08:00 am	Kevin H.
11/23/2020 10:11 am	Updated status to Service Completed	Kevin H.
11/23/2020 10:11 am	Work Order Tasks Added	Kevin H.
11/23/2020 10:11 am	Check-out 11/23/2020 10:00 am	Kevin H.
11/23/2020 10:14 am	Service Completed	Kevin H.
11/23/2020 10:14 am	Updated status to Pending Approval	Kevin H.
11/23/2020 10:14 am	No Signature: Barrister	Kevin H.
11/25/2020 08:29 am	Approved.	Chu H.
11/25/2020 08:29 am	Updated status to Submitted for Invoicing	Chu H.
11/25/2020 09:40 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38066

Work Orders