DSI WebApp

W39574 Invoiced

Customer/Point of Contact:

Johnson, Joy
Joy Johnson (1-671-483-9730)

Scheduled Date/Time:

07/25/2022, 03:30 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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Luke

Date Signed:

07/27/2022

Invoice Number:

030732

Work Requested

Backup data on Laptop. Reinstall Windows 10.

Work Requested by: Joy Johnson

Items Dropped Off 1

	Item	Serial Number	Notes
1	ASUS GA401I	L6NRKD005061278

Work Completed 1

Summary of Tasks

Reinstalled Windows 10, downloaded and installed necessary drivers for Asus ROG laptop. Also, updated the windows 10 Operating system

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reinstalled Windows 10, downloaded and installed necessary drivers for Asus ROG laptop. Also, updated the windows 10 Operating system	Jayson Larot	07/26/2022 02:00 pm	07/26/2022 05:00 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
07/25/2022 03:34 pm	Created workorder.	Kevin H.
07/25/2022 03:34 pm	Assigned: Kevin Hsueh	Kevin H.
07/25/2022 03:34 pm	Updated status to Scheduled	Kevin H.
07/25/2022 03:34 pm	Added customer equipment.	Kevin H.
07/26/2022 05:00 pm	Updated Estimated Service Time (hrs) to	Kevin H.
07/26/2022 05:00 pm	Assigned: Jayson Larot	Kevin H.
07/26/2022 05:00 pm	Unassigned: Kevin Hsueh	Kevin H.
07/26/2022 05:00 pm	Modified workorder.	Kevin H.
07/26/2022 05:03 pm	Check-in 07/26/2022 02:00 pm	Jayson L.
07/26/2022 05:05 pm	Updated status to Service Completed	Jayson L.
07/26/2022 05:05 pm	Work Order Tasks Added	Jayson L.
07/26/2022 05:05 pm	Check-out 07/26/2022 05:03 pm	Jayson L.
07/26/2022 05:13 pm	Service Completed	Jayson L.
07/26/2022 05:13 pm	Updated status to Pending Approval	Jayson L.
07/26/2022 05:13 pm	No Signature: Inhouse service	Jayson L.
07/27/2022 12:08 pm	Approved.	Chu H.
07/27/2022 12:08 pm	Updated status to Submitted for Invoicing	Chu H.
07/27/2022 02:28 pm	Updated status to Invoiced	Jessica L.
07/27/2022 02:43 pm	Customer Signature Posted	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39574

Work Orders