DSI WebApp

W39475 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jonathan Shen

Scheduled Date/Time:

06/09/2022, 03:30 pm

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:

Jonathan Shen

Date Signed:

06/09/2022

Invoice Number:

030660

Work Requested

Troubleshoot network share drives. Troubleshoot workstation.

Work Requested by: Jonathan Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check NAS share drive for missing file. directory was delete or removed. No backup to restore from. Suggested install and setup new NAS with backup capabilities. Deliver laptop that was previously setup at DSI. check Raph's laptop slowness. rebooted laptop and confirmed laptop is running smoothly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check NAS share drive for missing file. directory was delete or removed. No backup to restore from. Suggested install and setup new NAS with backup capabilities. Deliver laptop that was previously setup at DSI. check Raph's laptop slowness. rebooted laptop and confirmed laptop is running smoothly.	Kevin Hsueh	06/09/2022 03:30 pm	06/09/2022 05:28 pm	01:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/09/2022 11:59 am	Created workorder.	Kevin H.
06/09/2022 11:59 am	Assigned: Kevin Hsueh	Kevin H.
06/09/2022 11:59 am	Updated status to Scheduled	Kevin H.
06/09/2022 03:30 pm	Check-in 06/09/2022 03:30 pm	Kevin H.
06/09/2022 03:30 pm	Arrived 06/09/2022 03:30 pm	Kevin H.
06/09/2022 05:20 pm	Customer Signature Posted	Kevin H.
06/09/2022 05:30 pm	Updated status to Service Completed	Kevin H.
06/09/2022 05:30 pm	Work Order Tasks Added	Kevin H.
06/09/2022 05:30 pm	Check-out 06/09/2022 05:28 pm	Kevin H.
06/09/2022 05:31 pm	Service Completed	Kevin H.
06/09/2022 05:31 pm	Updated status to Pending Approval	Kevin H.
06/12/2022 07:25 pm	Approved.	Chu H.
06/12/2022 07:25 pm	Updated status to Submitted for Invoicing	Chu H.
06/13/2022 09:44 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39475

Work Orders