DSI WebApp

W39654 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jonathan Shen

Scheduled Date/Time:

08/19/2022, 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jonathan Shen

Date Signed:

08/19/2022

Invoice Number:

030764

Work Requested

Troubleshoot Printing Issues.

Work Requested by: Jonathan Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup workstation. Begin data transfer in Raphs old laptop. Setup MS Office 365 and Adobe on Raphs new laptop. check HP LaserJet MFP and noted rollers are worn out. DSI to provide a quote for maintenance kit. Check Georges old Lenovo laptop and suggested to upgrade HDD to SSD. DSI to provide a quote.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup workstation. Begin data transfer in Raphs old laptop. Setup MS Office 365 and Adobe on Raphs new laptop. check HP LaserJet MFP and noted rollers are worn out. DSI to provide a quote for maintenance kit. Check Georges old Lenovo laptop and suggested to upgrade HDD to SSD. DSI to provide a quote.	Kevin Hsueh	08/19/2022 09:30 am	08/19/2022 11:07 am	01:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/19/2022 08:47 am	Created workorder.	Kevin H.
08/19/2022 08:47 am	Assigned: Kevin Hsueh	Kevin H.
08/19/2022 08:47 am	Updated status to Scheduled	Kevin H.
08/19/2022 09:44 am	Check-in 08/19/2022 09:30 am	Kevin H.
08/19/2022 09:44 am	Arrived 08/19/2022 09:30 am	Kevin H.
08/19/2022 11:04 am	Customer Signature Posted	Kevin H.
08/19/2022 11:08 am	Updated status to Service Completed	Kevin H.
08/19/2022 11:08 am	Work Order Tasks Added	Kevin H.
08/19/2022 11:08 am	Check-out 08/19/2022 11:07 am	Kevin H.
08/19/2022 11:09 am	Service Completed	Kevin H.
08/19/2022 11:09 am	Updated status to Pending Approval	Kevin H.
08/19/2022 02:35 pm	Approved.	Chu H.
08/19/2022 02:35 pm	Updated status to Submitted for Invoicing	Chu H.
08/19/2022 02:37 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39654

Work Orders