DSI WebApp

W39608 Invoiced

Customer/Point of Contact:

Creelman, Rosie
Rosie Creelman (1-671-477-5761)

Scheduled Date/Time:

08/02/2022, 09:00 am

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030745

Work Requested

Assist Rosie Creelman to transfer photos from her Android phone to laptop.

Work Requested by: Rosie Creelman

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Assisted and explained to Ms. Rosie how to transfer photos to her external hard drive. Helped sync contact to her new phone and reset her old phone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Assisted and explained to Ms. Rosie how to transfer photos to her external hard drive. Helped sync contact to her new phone and reset her old phone.	Jayson Larot	08/02/2022 08:30 am	08/02/2022 09:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
08/01/2022 05:24 pm	Created workorder.	Kevin H.
08/01/2022 05:24 pm	Assigned: Jayson Larot	Kevin H.
08/01/2022 05:24 pm	Updated status to Scheduled	Kevin H.
08/02/2022 09:40 am	Check-in 08/02/2022 08:30 am	Jayson L.
08/02/2022 09:44 am	Updated status to Service Completed	Jayson L.
08/02/2022 09:44 am	Work Order Tasks Added	Jayson L.
08/02/2022 09:44 am	Check-out 08/02/2022 09:30 am	Jayson L.
08/02/2022 09:46 am	Service Completed	Jayson L.
08/02/2022 09:46 am	Updated status to Pending Approval	Jayson L.
08/02/2022 09:46 am	No Signature: Inhouse service	Jayson L.
08/03/2022 05:49 pm	Approved.	Chu H.
08/03/2022 05:49 pm	Updated status to Submitted for Invoicing	Chu H.
08/08/2022 02:20 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39608

Work Orders