DSI WebApp

Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

08/08/2024, 09:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

RFVL.6008: Roberts Fowler and Visosky - Service Contract 2024

Rates:

Roberts Fowler & Visosky - Service Contract 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Troubleshoot Tim's printers

Work Requested by: Sophia Sanchez

	Item	Serial Number	Notes

Reinstall Xerox Printers on Tim's workstation. Perform test prints with Sophia successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reinstall Xerox Printers on Tim's workstation. Perform test prints with Sophia successfully.	Kevin Hsueh	08/08/2024 09:30 am	08/08/2024 10:12 am	00:42

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

Date/Time	Comment	Tech
08/09/2024 09:00 am	Updated status to Closed	Jessica L.
08/09/2024 06:41 am	Updated status to Submitted for Invoicing	Chu H.
08/09/2024 06:41 am	Approved.	Chu H.
08/09/2024 06:15 am	Updated status to Submitted for Invoicing	Chu H.
08/09/2024 06:15 am	Approved.	Chu H.
08/09/2024 06:12 am	Updated status to Submitted for Invoicing	Chu H.
08/09/2024 06:12 am	Approved.	Chu H.
08/08/2024 10:34 am	No Signature: Remote Support	Kevin H.
08/08/2024 10:34 am	Updated status to Pending Approval	Kevin H.
08/08/2024 10:34 am	Service Completed	Kevin H.
08/08/2024 10:12 am	Check-out 08/08/2024 10:12 am	Kevin H.
08/08/2024 10:12 am	Work Order Tasks Added	Kevin H.
08/08/2024 10:12 am	Updated status to Service Completed	Kevin H.
08/08/2024 10:11 am	Check-in 08/08/2024 09:30 am	Kevin H.
08/08/2024 10:03 am	Updated status to Scheduled	Kevin H.
08/08/2024 10:03 am	Assigned: Kevin Hsueh	Kevin H.
08/08/2024 10:03 am	Created workorder.	Kevin H.

Filename
W41392