DSI WebApp

W39432 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/27/2022, 10:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

05/27/2022

Invoice Number:

030643

Work Requested

Re-install HP printer to front desk/ new IP address. Install Brother printer to back off as an additional scanner. We may need an extra network cable to add to the network devices.

Work Requested by: Marie Paulin

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup HP Printer at Front desk (192.168.1.16) perform test prints successfully. Setup Brother printer in back office (192.168.1.15). Download and install Acrobat DC on Edna's workstation. Run 1 new 25ft network cable from network switch to Edna's desk.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup HP Printer at Front desk (192.168.1.16) perform test prints successfully. Setup Brother printer in back office (192.168.1.15). Download and install Acrobat DC on Edna's workstation. Run 1 new 25ft network cable from network switch to Edna's desk.	Kevin Hsueh	05/27/2022 10:00 am	05/27/2022 11:00 am	01:00

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	25ft Cat5 Cable		New	1	20.00	20.00
TOTAL ($)						20.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/27/2022 09:06 am	Created workorder.	Kevin H.
05/27/2022 09:06 am	Assigned: Kevin Hsueh	Kevin H.
05/27/2022 09:06 am	Updated status to Scheduled	Kevin H.
05/27/2022 09:56 am	Check-in 05/27/2022 09:56 am	Kevin H.
05/27/2022 09:56 am	Arrived 05/27/2022 09:56 am	Kevin H.
05/27/2022 11:09 am	Customer Signature Posted	Kevin H.
05/27/2022 11:18 am	Updated status to Service Completed	Kevin H.
05/27/2022 11:18 am	Work Order Tasks Added	Kevin H.
05/27/2022 11:18 am	Check-out 05/27/2022 11:00 am	Kevin H.
05/27/2022 11:20 am	Service Completed	Kevin H.
05/27/2022 11:20 am	Updated status to Pending Approval	Kevin H.
05/31/2022 10:05 am	Approved.	Chu H.
05/31/2022 10:05 am	Updated status to Submitted for Invoicing	Chu H.
05/31/2022 11:22 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39432

Work Orders