DSI WebApp

W39499 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jonathan Shen

Scheduled Date/Time:

06/22/2022, 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:

Jonathan Shen

Date Signed:

06/22/2022

Invoice Number:

030677

Work Requested

Setup new network printer. Setup workstation and laptop.

Work Requested by: Jonathan Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 1 workstation for service advisor. Transfer all data from old pc to new pc. Brought back old pc to DSI to reprep. Setup 1 new HP Network Printer in Accounting office. install on all workstations. Setup 1 new laptop for sales manager. transfer all data from old laptop to new laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 1 workstation for service advisor. Transfer all data from old pc to new pc. Brought back old pc to DSI to reprep. Setup 1 new HP Network Printer in Accounting office. install on all workstations. Setup 1 new laptop for sales manager. transfer all data from old laptop to new laptop.	Kevin Hsueh	06/22/2022 09:44 am	06/22/2022 12:27 pm	02:43

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/22/2022 08:46 am	Created workorder.	Kevin H.
06/22/2022 08:46 am	Assigned: Kevin Hsueh	Kevin H.
06/22/2022 08:46 am	Updated status to Scheduled	Kevin H.
06/22/2022 09:45 am	Check-in 06/22/2022 09:44 am	Kevin H.
06/22/2022 09:45 am	Arrived 06/22/2022 09:45 am	Kevin H.
06/22/2022 12:25 pm	Customer Signature Posted	Kevin H.
06/22/2022 12:29 pm	Updated status to Service Completed	Kevin H.
06/22/2022 12:29 pm	Work Order Tasks Added	Kevin H.
06/22/2022 12:29 pm	Check-out 06/22/2022 12:27 pm	Kevin H.
06/22/2022 12:49 pm	Service Completed	Kevin H.
06/22/2022 12:49 pm	Updated status to Pending Approval	Kevin H.
06/22/2022 05:43 pm	Approved.	Chu H.
06/22/2022 05:43 pm	Updated status to Submitted for Invoicing	Chu H.
06/23/2022 09:17 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39499

Work Orders