DSI WebApp

W39549 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

07/12/2022, 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:

07/12/2022

Invoice Number:

030715

Work Requested

Deliver and setup workstations

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup workstations. Workstations previously reprepped at DSI. Install QuickBooks 22 on both workstations. Test login and access with Nel and Jenny successfully. Reconfigure Gene's email account on his iPhone

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup workstations. Workstations previously reprepped at DSI. Install QuickBooks 22 on both workstations. Test login and access with Nel and Jenny successfully. Reconfigure Gene's email account on his iPhone	Kevin Hsueh	07/12/2022 09:13 am	07/12/2022 10:57 am	01:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/12/2022 08:48 am	Created workorder.	Kevin H.
07/12/2022 08:48 am	Assigned: Kevin Hsueh	Kevin H.
07/12/2022 08:48 am	Updated status to Scheduled	Kevin H.
07/12/2022 09:14 am	Check-in 07/12/2022 09:13 am	Kevin H.
07/12/2022 09:21 am	Arrived 07/12/2022 09:21 am	Kevin H.
07/12/2022 10:35 am	Customer Signature Posted	Kevin H.
07/12/2022 10:58 am	Updated status to Service Completed	Kevin H.
07/12/2022 10:58 am	Work Order Tasks Added	Kevin H.
07/12/2022 10:58 am	Check-out 07/12/2022 10:57 am	Kevin H.
07/12/2022 10:59 am	Service Completed	Kevin H.
07/12/2022 10:59 am	Updated status to Pending Approval	Kevin H.
07/13/2022 05:27 pm	Approved.	Chu H.
07/13/2022 05:27 pm	Updated status to Submitted for Invoicing	Chu H.
07/14/2022 09:24 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39549

Work Orders