DSI WebApp

W39510 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

06/27/2022, 03:00 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:

030692

Work Requested

Clone HDDs to new SSDs. Install SSDs.

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Took out the HDD from the workstations and cloned them to new SSDs. After cloning, I reinstall them and verified that they work and boot into Windows 10

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Took out the HDD from the workstations and cloned them to new SSDs. After cloning, I reinstall them and verified that they work and boot into Windows 10	Jayson Larot	06/27/2022 03:00 pm	06/27/2022 04:00 pm	01:00

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Solid State Drive 512GB		New	2	163.00	326.00
TOTAL ($)						326.00

Comments For Internal Use only. 16

Date/Time	Comment	Tech
06/27/2022 05:10 pm	Created workorder.	Kevin H.
06/27/2022 05:10 pm	Assigned: Jayson Larot	Kevin H.
06/27/2022 05:10 pm	Updated status to Scheduled	Kevin H.
06/27/2022 05:14 pm	Check-in 06/27/2022 03:00 pm	Jayson L.
06/27/2022 05:20 pm	Updated status to Service Completed	Jayson L.
06/27/2022 05:20 pm	Work Order Tasks Added	Jayson L.
06/27/2022 05:20 pm	Check-out 06/27/2022 04:00 pm	Jayson L.
06/27/2022 05:23 pm	Additional part/service required.	Jayson L.
06/27/2022 05:23 pm	Quote for other items/solutions required.	Jayson L.
06/27/2022 05:23 pm	Work Completed not Explained to Customer Reason:	Jayson L.
06/27/2022 05:23 pm	Service Completed	Jayson L.
06/27/2022 05:23 pm	Updated status to Pending Approval	Jayson L.
06/27/2022 05:23 pm	No Signature: Internal Service	Jayson L.
06/27/2022 08:15 pm	Approved.	Chu H.
06/27/2022 08:15 pm	Updated status to Submitted for Invoicing	Chu H.
06/28/2022 08:36 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39510

Work Orders