DSI WebApp

W37583 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jennifer Shen (+1 (671) 633-2698)

Scheduled Date/Time:

06/29/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

George Johnston

Date Signed:

06/29/2020

Invoice Number:

029107

Work Requested

Task: troubleshoot workshop tech laptop

Work Requested by: Jennifer Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install HP LaserJet network printer on 3 service laptops and 1 workstation in server room. perform test prints successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install HP LaserJet network printer on 3 service laptops and 1 workstation in server room. perform test prints successfully.	Kevin Hsueh	06/29/2020 01:10 pm	06/29/2020 02:09 pm	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/30/2020 04:44 pm	Updated status to Invoiced	Jessica L.
06/30/2020 04:35 pm	Updated status to Submitted for Invoicing	Chu H.
06/30/2020 04:35 pm	Approved.	Chu H.
06/29/2020 02:12 pm	Updated status to Pending Approval	Kevin H.
06/29/2020 02:12 pm	Service Completed	Kevin H.
06/29/2020 02:10 pm	Check-out 06/29/2020 02:09 pm	Kevin H.
06/29/2020 02:10 pm	Work Order Tasks Added	Kevin H.
06/29/2020 02:10 pm	Updated status to Service Completed	Kevin H.
06/29/2020 02:07 pm	Customer Signature Posted	Kevin H.
06/29/2020 01:10 pm	Arrived 06/29/2020 01:10 pm	Kevin H.
06/29/2020 01:10 pm	Check-in 06/29/2020 01:10 pm	Kevin H.
06/26/2020 02:29 pm	Updated status to Scheduled	Kylene H.
06/26/2020 02:29 pm	Assigned: Kevin Hsueh	Kylene H.
06/26/2020 02:29 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37583

Work Orders