DSI WebApp

W38094 Invoiced

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

12/04/2020, 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):

2

Reference/PO #:

4512039

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029471

Work Requested

Barrister Service# 4512039 at UOG

Work Requested by: Barrister Barrister

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new 300GB 3.5” 15K DP SAS Drive (SN: 8N141300BYV) on HP StorageWorks MSA 2000. Sent signed RFS to Barrister on a separate email.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new 300GB 3.5” 15K DP SAS Drive (SN: 8N141300BYV) on HP StorageWorks MSA 2000. Sent signed RFS to Barrister on a separate email.	Kevin Hsueh	12/04/2020 03:00 pm	12/04/2020 04:26 pm	01:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/04/2020 04:26 pm	Created workorder.	Kevin H.
12/04/2020 04:26 pm	Assigned: Kevin Hsueh	Kevin H.
12/04/2020 04:26 pm	Updated status to Scheduled	Kevin H.
12/04/2020 04:26 pm	Check-in 12/04/2020 03:00 pm	Kevin H.
12/04/2020 04:26 pm	Arrived 12/04/2020 03:30 pm	Kevin H.
12/04/2020 04:27 pm	Updated status to Service Completed	Kevin H.
12/04/2020 04:27 pm	Work Order Tasks Added	Kevin H.
12/04/2020 04:27 pm	Check-out 12/04/2020 04:26 pm	Kevin H.
12/04/2020 04:27 pm	Service Completed	Kevin H.
12/04/2020 04:27 pm	Updated status to Pending Approval	Kevin H.
12/04/2020 04:27 pm	No Signature: Barrister	Kevin H.
12/05/2020 03:54 pm	Approved.	Chu H.
12/05/2020 03:54 pm	Updated status to Submitted for Invoicing	Chu H.
12/07/2020 11:41 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38094

Work Orders