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W38100 Invoiced

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

10/30/2020, 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 #:

4449053

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029474

Work Requested

Barrister Service# 4449053 at USPS

Work Requested by: Barrister Barrister

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install HDD 600GB 12G 15K SFF SAS (S/N: G720A300487) on HP ProLiant DL360 Gen 10 server.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install HDD 600GB 12G 15K SFF SAS (S/N: G720A300487) on HP ProLiant DL360 Gen 10 server.	Kevin Hsueh	10/30/2020 08:30 am	10/30/2020 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
12/07/2020 02:28 pm	Created workorder.	Kevin H.
12/07/2020 02:28 pm	Assigned: Kevin Hsueh	Kevin H.
12/07/2020 02:28 pm	Updated status to Scheduled	Kevin H.
12/07/2020 02:28 pm	Check-in 10/30/2020 08:30 am	Kevin H.
12/07/2020 02:29 pm	Arrived 10/30/2020 08:30 am	Kevin H.
12/07/2020 02:29 pm	Updated status to Service Completed	Kevin H.
12/07/2020 02:29 pm	Work Order Tasks Added	Kevin H.
12/07/2020 02:29 pm	Check-out 10/30/2020 09:30 am	Kevin H.
12/07/2020 02:31 pm	Service Completed	Kevin H.
12/07/2020 02:31 pm	Updated status to Pending Approval	Kevin H.
12/07/2020 02:31 pm	No Signature: Barrister	Kevin H.
12/08/2020 11:57 am	Approved.	Chu H.
12/08/2020 11:57 am	Updated status to Submitted for Invoicing	Chu H.
12/08/2020 03:06 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38100

Work Orders