DSI WebApp

W39286 Invoiced

Customer/Point of Contact:

Pacific Retina Specialists
Marie Paulin (+1 (671) 649-3937)

Scheduled Date/Time:

04/08/2022, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

STLU.2001: St. Lucy's - Lenovo Server Project

Rates:

St. Lucy's - Lenovo Server Project [TOTAL ANNUAL HOURS: 29]

Remaining Hours:

29

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

04/08/2022

Invoice Number:

030528

Work Requested

Deliver and install UPS for Server and Network Equipment.

Work Requested by: Marie Paulin

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and Setup new UPS. Shutdown server and other components connected to old UPS. Removed all plugs from old UPS and reinstalled to new UPS. Switched server back on and confirmed network is back on. Test printed on employee’s computer and confirmed working.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and Setup new UPS. Shutdown server and other components connected to old UPS. Removed all plugs from old UPS and reinstalled to new UPS. Switched server back on and confirmed network is back on. Test printed on employee’s computer and confirmed working.	Charles Rafanan	04/08/2022 10:23 am	04/08/2022 11:23 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
04/08/2022 10:12 am	Created workorder.	Kevin H.
04/08/2022 10:12 am	Assigned: Charles Rafanan	Kevin H.
04/08/2022 10:12 am	Updated status to Scheduled	Kevin H.
04/08/2022 10:23 am	Check-in 04/08/2022 10:23 am	Charles R.
04/08/2022 10:30 am	Arrived 04/08/2022 10:30 am	Charles R.
04/08/2022 11:09 am	Customer Signature Posted	Charles R.
04/08/2022 11:19 am	Updated status to Service Completed	Charles R.
04/08/2022 11:19 am	Work Order Tasks Added	Charles R.
04/08/2022 11:19 am	Check-out 12/31/1899 12:00 am	Charles R.
04/08/2022 11:26 am	Service Completed	Charles R.
04/08/2022 11:26 am	Updated status to Pending Approval	Charles R.
04/08/2022 12:22 pm	Approved.	Chu H.
04/08/2022 12:22 pm	Updated status to Submitted for Invoicing	Chu H.
04/08/2022 02:14 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39286

Work Orders