DSI WebApp

W38714 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jonathan Shen

Scheduled Date/Time:

08/25/2021, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jay Pocaigue

Date Signed:

08/25/2021

Invoice Number:

030034

Work Requested

Troubleshoot AutoSoft.

Work Requested by: Jonathan Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Work with AutoSoft support to troubleshoot JPocaigue's autosoft printing issues. Test print to laser and impact printer after reconfiguration successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Work with AutoSoft support to troubleshoot JPocaigue's autosoft printing issues. Test print to laser and impact printer after reconfiguration successfully.	Kevin Hsueh	08/25/2021 08:30 am	08/25/2021 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
08/25/2021 01:30 pm	Updated status to Invoiced	Jessica L.
08/25/2021 01:11 pm	Updated status to Submitted for Invoicing	Chu H.
08/25/2021 01:11 pm	Approved.	Chu H.
08/25/2021 09:50 am	Updated status to Pending Approval	Kevin H.
08/25/2021 09:50 am	Service Completed	Kevin H.
08/25/2021 09:49 am	Check-out 08/25/2021 09:30 am	Kevin H.
08/25/2021 09:49 am	Work Order Tasks Added	Kevin H.
08/25/2021 09:49 am	Updated status to Service Completed	Kevin H.
08/25/2021 09:46 am	Arrived 08/25/2021 08:30 am	Kevin H.
08/25/2021 09:45 am	Customer Signature Posted	Kevin H.
08/25/2021 09:44 am	Check-in 08/25/2021 08:30 am	Kevin H.
08/25/2021 08:10 am	Updated status to Scheduled	Kevin H.
08/25/2021 08:10 am	Assigned: Kevin Hsueh	Kevin H.
08/25/2021 08:10 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38714

Work Orders