DSI WebApp

W38293 Invoiced

Customer/Point of Contact:

Brooks Concepcion Law, P.C.
Lisa Brooks (1-671-472-6848)

Scheduled Date/Time:

03/15/2021, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lisa Brooks

Date Signed:

03/15/2021

Invoice Number:

029648

Work Requested

Setup new workstation

Work Requested by: Lisa Brooks

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup lenovo workstation for Clare. Install Debtmaster, PC Law and Ms officd 365. Install network printers. Brought back 1 HP workstation to DSI to troubleshoot and reprep

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup lenovo workstation for Clare. Install Debtmaster, PC Law and Ms officd 365. Install network printers. Brought back 1 HP workstation to DSI to troubleshoot and reprep	Kevin Hsueh	03/15/2021 10:30 am	03/15/2021 12:23 pm	01:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/16/2021 02:56 pm	Updated status to Invoiced	Jessica L.
03/15/2021 02:26 pm	Updated status to Submitted for Invoicing	Chu H.
03/15/2021 02:26 pm	Approved.	Chu H.
03/15/2021 12:24 pm	Updated status to Pending Approval	Kevin H.
03/15/2021 12:24 pm	Service Completed	Kevin H.
03/15/2021 12:24 pm	Check-out 03/15/2021 12:23 pm	Kevin H.
03/15/2021 12:24 pm	Work Order Tasks Added	Kevin H.
03/15/2021 12:24 pm	Updated status to Service Completed	Kevin H.
03/15/2021 12:12 pm	Customer Signature Posted	Kevin H.
03/15/2021 10:41 am	Arrived 03/15/2021 10:30 am	Kevin H.
03/15/2021 10:41 am	Check-in 03/15/2021 10:30 am	Kevin H.
03/15/2021 10:03 am	Updated status to Scheduled	Kevin H.
03/15/2021 10:03 am	Assigned: Kevin Hsueh	Kevin H.
03/15/2021 10:03 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38293

Work Orders