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W39725   Invoiced

Creelman, Rosie
Rosie Creelman (1-671-477-5761)
09/07/2022, 09:30 am   
Onsite
Normal
DSIG.4063: DSI Standard Service 2022
DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Rosie Creelman
09/07/2022
030804
Check
7188
300.00
September 07, 2022
Kevin H.
September 07, 2022 11:24 am

Work Requested

Troubleshoot laptop display output.
Work Requested by: Rosie Creelman

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

configure Rosie's laptop display settings to display on 2 external Samsung TV screens. Show Rosie how to connect laptop to 2 external Samsung TVs show Rosie how to open and display slide shows through Powerpoint. configure Rosie's laptop display settings to display on 2 external Samsung TV screens. Show Rosie how to connect laptop to 2 external Samsung TVs show Rosie how to open and display slide shows through Powerpoint. configure Rosie's laptop display settings to display on 2 external Samsung TV screens. Show Rosie how to connect laptop to 2 external Samsung TVs show Rosie how to open and display slide shows through Powerpoint.
Work Completed Technician Check-in Check-out Actual Hrs
1 configure Rosie's laptop display settings to display on 2 external Samsung TV screens. Show Rosie how to connect laptop to 2 external Samsung TVs show Rosie how to open and display slide shows through Powerpoint. Kevin Hsueh
09/07/2022 09:09 am 09/07/2022 11:05 am 01:56

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time Comment Tech
09/07/2022 08:09 am Created workorder. Kevin H.
09/07/2022 08:09 am Assigned: Kevin Hsueh Kevin H.
09/07/2022 08:09 am Updated status to Scheduled Kevin H.
09/07/2022 09:09 am Check-in 09/07/2022 09:09 am Kevin H.
09/07/2022 09:29 am Arrived 09/07/2022 09:29 am Kevin H.
09/07/2022 11:00 am Customer Signature Posted Kevin H.
09/07/2022 11:07 am Updated status to Service Completed Kevin H.
09/07/2022 11:07 am Work Order Tasks Added Kevin H.
09/07/2022 11:07 am Check-out 09/07/2022 11:05 am Kevin H.
09/07/2022 11:07 am Updated status to Service Completed Kevin H.
09/07/2022 11:07 am Work Order Tasks Added Kevin H.
09/07/2022 11:07 am Check-out 09/07/2022 11:05 am Kevin H.
09/07/2022 11:08 am Updated status to Service Completed Kevin H.
09/07/2022 11:08 am Work Order Tasks Added Kevin H.
09/07/2022 11:08 am Check-out 09/07/2022 11:05 am Kevin H.
09/07/2022 11:23 am Service Completed Kevin H.
09/07/2022 11:23 am Updated status to Pending Approval Kevin H.
09/07/2022 11:24 am Payment Made. Type: Check (Check Number: 7188) | Amount: $300.00 | Payment Date: 09/07/2022 Kevin H.
09/07/2022 11:32 am Approved. Chu H.
09/07/2022 11:32 am Updated status to Submitted for Invoicing Chu H.
09/07/2022 02:15 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W39725