DSI WebApp

W39604 Invoiced

Customer/Point of Contact:

EA Engineers
Myrna Cavan (1 (671) 632-6725)

Scheduled Date/Time:

08/01/2022, 02:00 pm

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:

Myrna Cavan

Date Signed:

08/01/2022

Invoice Number:

030744

Work Requested

Troubleshoot/Clean Canon IPF750 Plotter.

Work Requested by: Myrna Cavan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Canon IPF750. Error 2F1F present. Clean print heads and service station and reboot plotter. Error 2F1F still present. Per Canon service manual, issue is possibly due to print head, service station sensor, or PCA Main Board. Advised Myrna from E&A Engineers. Myrna advised she would consult her management and see if replacement parts or new plotter will be purchased.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Canon IPF750. Error 2F1F present. Clean print heads and service station and reboot plotter. Error 2F1F still present. Per Canon service manual, issue is possibly due to print head, service station sensor, or PCA Main Board. Advised Myrna from E&A Engineers. Myrna advised she would consult her management and see if replacement parts or new plotter will be purchased.	Kevin Hsueh	08/01/2022 02:00 pm	08/01/2022 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/01/2022 11:53 am	Created workorder.	Kevin H.
08/01/2022 11:53 am	Assigned: Kevin Hsueh	Kevin H.
08/01/2022 11:53 am	Updated status to Scheduled	Kevin H.
08/01/2022 01:42 pm	Check-in 08/01/2022 01:42 pm	Kevin H.
08/01/2022 01:47 pm	Arrived 08/01/2022 01:47 pm	Kevin H.
08/01/2022 03:03 pm	Customer Signature Posted	Kevin H.
08/01/2022 03:11 pm	Updated status to Service Completed	Kevin H.
08/01/2022 03:11 pm	Work Order Tasks Added	Kevin H.
08/01/2022 03:11 pm	Check-out 08/01/2022 03:00 pm	Kevin H.
08/01/2022 03:12 pm	Service Completed	Kevin H.
08/01/2022 03:12 pm	Updated status to Pending Approval	Kevin H.
08/01/2022 08:29 pm	Approved.	Chu H.
08/01/2022 08:29 pm	Updated status to Submitted for Invoicing	Chu H.
08/08/2022 02:18 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39604

Work Orders