DSI WebApp

W39725 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/07/2022, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rosie Creelman

Date Signed:

09/07/2022

Invoice Number:

030804

Payment Type:

Check

Check Number:

7188

Amount ($):

300.00

Payment Date:

September 07, 2022

Added By:

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

Work Orders