DSI WebApp

W39486 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

06/15/2022, 09:30 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:

Nel Bangayan

Date Signed:

06/15/2022

Invoice Number:

030666

Work Requested

Upgrade QuickBooks on server and workstations.

Work Requested by: Nel Bangayan

Items Dropped Off 2

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M73	MJ03HFX3	Power Cable Included
2	Lenovo ThinkCentre M73	MJ03HFX4

Work Completed 2

Summary of Tasks

Upgraded 2 Lenovo Workstations from Windows 7 to Windows 10. Confirmed Upgrade was successful. Ran windows update on workstations. Checked and confirmed windows is now up to date on both workstations.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Downloaded Quickbooks 2022 to proceed on upgrade but unsuccessful. Confirmed workstations are on windows 7 and windows 7 is no longer supported by Quickbooks 2022. Brought back 2 Lenovo workstations to DSI office to upgrade to windows 10.	Charles Rafanan	06/15/2022 09:18 am	06/15/2022 10:00 am	00:42
2	Upgraded 2 Lenovo Workstations from Windows 7 to Windows 10. Confirmed Upgrade was successful. Ran windows update on workstations. Checked and confirmed windows is now up to date on both workstations.	Charles Rafanan	06/15/2022 01:00 pm	06/16/2022 03:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
06/15/2022 09:00 am	Created workorder.	Kevin H.
06/15/2022 09:00 am	Assigned: Charles Rafanan	Kevin H.
06/15/2022 09:00 am	Updated status to Scheduled	Kevin H.
06/15/2022 09:18 am	Check-in 06/15/2022 09:18 am	Charles R.
06/15/2022 09:22 am	Arrived 06/15/2022 09:22 am	Charles R.
06/15/2022 09:58 am	Customer Signature Posted	Charles R.
06/15/2022 10:02 am	Updated status to In Progress	Charles R.
06/15/2022 10:02 am	Check-out 06/15/2022 10:00 am	Charles R.
06/15/2022 10:30 am	Added customer equipment.	Charles R.
06/16/2022 10:41 am	Check-in 06/15/2022 12:00 pm	Charles R.
06/16/2022 10:42 am	Updated status to Service Completed	Charles R.
06/16/2022 10:42 am	Work Order Tasks Added	Charles R.
06/16/2022 10:42 am	Check-out 06/16/2022 03:00 pm	Charles R.
06/16/2022 10:44 am	Service Completed	Charles R.
06/16/2022 10:44 am	Updated status to Pending Approval	Charles R.
06/17/2022 09:22 am	Approved.	Chu H.
06/17/2022 09:22 am	Updated status to Submitted for Invoicing	Chu H.
06/17/2022 10:07 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39486

Work Orders