DSI WebApp

W39539 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

07/07/2022, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030707

Work Requested

Upgrade HP Workstation and Lenovo Workstation to Windows 10 Pro.

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Upgrade 1 HP workstation and 1 Lenovo workstation to Windows 10 Pro. Download and install all currently available Windows Updates.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade 1 HP workstation and 1 Lenovo workstation to Windows 10 Pro. Download and install all currently available Windows Updates.	Kevin Hsueh	07/07/2022 03:00 pm	07/07/2022 05:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/07/2022 03:21 pm	Created workorder.	Kevin H.
07/07/2022 03:21 pm	Assigned: Kevin Hsueh	Kevin H.
07/07/2022 03:21 pm	Updated status to Scheduled	Kevin H.
07/07/2022 04:50 pm	Check-in 07/07/2022 03:00 pm	Kevin H.
07/07/2022 04:56 pm	Updated status to Service Completed	Kevin H.
07/07/2022 04:56 pm	Work Order Tasks Added	Kevin H.
07/07/2022 04:56 pm	Check-out 07/07/2022 05:00 pm	Kevin H.
07/07/2022 04:58 pm	Service Completed	Kevin H.
07/07/2022 04:58 pm	Updated status to Pending Approval	Kevin H.
07/07/2022 04:58 pm	Signature for Later: Workstations to be delivered and setup onsite.	Kevin H.
07/07/2022 05:28 pm	Approved.	Chu H.
07/07/2022 05:28 pm	Updated status to Submitted for Invoicing	Chu H.
07/08/2022 10:02 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39539

Work Orders