DSI WebApp

W39522 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

07/05/2022, 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:

nelia bangayan

Date Signed:

07/05/2022

Invoice Number:

030700

Work Requested

Deliver and setup 2 workstations (Nel and Jenny).

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Before deploying, we installed the quickbooks 2022 in both workstations and in the server as well. After setup, copied files from their old computer into the new workstations and made sure printer was also working. We had Ms. Nel login in quickbooks to update the company files.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Before deploying, we installed the quickbooks 2022 in both workstations and in the server as well. After setup, copied files from their old computer into the new workstations and made sure printer was also working. We had Ms. Nel login in quickbooks to update the company files.	Jayson Larot	07/05/2022 09:18 am	07/05/2022 11:41 am	02:23

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/05/2022 08:57 am	Created workorder.	Kevin H.
07/05/2022 08:57 am	Assigned: Jayson Larot	Kevin H.
07/05/2022 08:57 am	Updated status to Scheduled	Kevin H.
07/05/2022 09:18 am	Check-in 07/05/2022 09:18 am	Jayson L.
07/05/2022 11:29 am	Arrived 07/05/2022 09:30 am	Jayson L.
07/05/2022 11:39 am	Customer Signature Posted	Jayson L.
07/05/2022 11:49 am	Updated status to Service Completed	Jayson L.
07/05/2022 11:49 am	Work Order Tasks Added	Jayson L.
07/05/2022 11:49 am	Check-out 07/05/2022 11:41 am	Jayson L.
07/05/2022 11:52 am	Service Completed	Jayson L.
07/05/2022 11:52 am	Updated status to Pending Approval	Jayson L.
07/05/2022 11:53 am	Approved.	Chu H.
07/05/2022 11:53 am	Updated status to Submitted for Invoicing	Chu H.
07/06/2022 01:54 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39522

Work Orders