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W39373 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jonathan Shen

Scheduled Date/Time:

05/13/2022, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jonathan Shen

Date Signed:

05/13/2022

Invoice Number:

030606

Work Requested

Troubleshoot various issues

Work Requested by: Jonathan Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new Land Rover Panasonic laptop. Download and install SDD updates. SDD currently still has several updates. George to proceed to download and install additional updates. Brought back 1 Lenovo laptop to reprep at DSI.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new Land Rover Panasonic laptop. Download and install SDD updates. SDD currently still has several updates. George to proceed to download and install additional updates. Brought back 1 Lenovo laptop to reprep at DSI.	Kevin Hsueh	05/13/2022 09:58 am	05/13/2022 11:52 am	01:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/13/2022 08:42 am	Created workorder.	Kevin H.
05/13/2022 08:42 am	Assigned: Kevin Hsueh	Kevin H.
05/13/2022 08:42 am	Updated status to Scheduled	Kevin H.
05/13/2022 09:58 am	Check-in 05/13/2022 09:58 am	Kevin H.
05/13/2022 09:59 am	Arrived 05/13/2022 09:59 am	Kevin H.
05/13/2022 11:48 am	Customer Signature Posted	Kevin H.
05/13/2022 11:54 am	Updated status to Service Completed	Kevin H.
05/13/2022 11:54 am	Work Order Tasks Added	Kevin H.
05/13/2022 11:54 am	Check-out 05/13/2022 11:52 am	Kevin H.
05/13/2022 11:55 am	Service Completed	Kevin H.
05/13/2022 11:55 am	Updated status to Pending Approval	Kevin H.
05/14/2022 08:18 pm	Approved.	Chu H.
05/14/2022 08:18 pm	Updated status to Submitted for Invoicing	Chu H.
05/16/2022 09:43 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39373

Work Orders