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W39375 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jonathan Shen

Scheduled Date/Time:

05/13/2022, 01:30 pm

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030607

Work Requested

Setup Lenovo Laptop

Work Requested by: Jonathan Shen

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo IdeaPad 3	PF9XB1820108

Work Completed 1

Summary of Tasks

Initial Setup of Windows 10 on Lenovo Laptop. Ran windows update on laptop. Confirmed windows drivers and features are fully up to date

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Initial Setup of Windows 10 on Lenovo Laptop. Ran windows update on laptop. Confirmed windows drivers and features are fully up to date	Charles Rafanan	05/13/2022 01:30 pm	05/13/2022 02:30 pm	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
05/13/2022 01:36 pm	Created workorder.	Kevin H.
05/13/2022 01:36 pm	Assigned: Charles Rafanan	Kevin H.
05/13/2022 01:36 pm	Updated status to Scheduled	Kevin H.
05/13/2022 01:36 pm	Added customer equipment.	Kevin H.
05/13/2022 02:56 pm	Check-in 05/13/2022 01:30 pm	Charles R.
05/13/2022 02:57 pm	Updated status to Service Completed	Charles R.
05/13/2022 02:57 pm	Work Order Tasks Added	Charles R.
05/13/2022 02:57 pm	Check-out 05/13/2022 02:30 pm	Charles R.
05/13/2022 02:59 pm	Service Completed	Charles R.
05/13/2022 02:59 pm	Updated status to Pending Approval	Charles R.
05/13/2022 02:59 pm	Signature for Later: Laptop will be delivered to customer.	Charles R.
05/14/2022 08:17 pm	Approved.	Chu H.
05/14/2022 08:17 pm	Updated status to Submitted for Invoicing	Chu H.
05/16/2022 09:45 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39375

Work Orders