DSI WebApp

W39827 Invoiced

Customer/Point of Contact:

Tropical Pool Service
Dawna Thompson ((671)647-7665)

Scheduled Date/Time:

10/10/2022, 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:

Dawna Cabarles

Date Signed:

10/10/2022

Invoice Number:

030873

Payment Type:

Check

Check Number:

2982

Amount ($):

300.00

Payment Date:

October 10, 2022

Added By:

Jayson L.
October 10, 2022 03:43 pm

Work Requested

Setup QuickBooks on a new laptop.

Work Requested by: Dawna Thompson

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Replaced old workstation with new Dell AIO. Copied user profile, backed up quickbooks database and chrome bookmarks. Setup new Dell AIO and installed adobe reader, quickbooks and manager.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced old workstation with new Dell AIO. Copied user profile, backed up quickbooks database and chrome bookmarks. Setup new Dell AIO and installed adobe reader, quickbooks and manager.	Jayson Larot	10/10/2022 01:46 pm	10/10/2022 03:36 pm	01:50

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
10/10/2022 11:46 am	Created workorder.	Kevin H.
10/10/2022 11:46 am	Assigned: Jayson Larot	Kevin H.
10/10/2022 11:46 am	Updated status to Scheduled	Kevin H.
10/10/2022 01:46 pm	Check-in 10/10/2022 01:46 pm	Jayson L.
10/10/2022 01:46 pm	Arrived 10/10/2022 01:46 pm	Jayson L.
10/10/2022 03:35 pm	Customer Signature Posted	Jayson L.
10/10/2022 03:40 pm	Updated status to Service Completed	Jayson L.
10/10/2022 03:40 pm	Work Order Tasks Added	Jayson L.
10/10/2022 03:40 pm	Check-out 10/10/2022 03:36 pm	Jayson L.
10/10/2022 03:42 pm	Service Completed	Jayson L.
10/10/2022 03:42 pm	Updated status to Pending Approval	Jayson L.
10/10/2022 03:43 pm	Payment Made. Type: Check (Check Number: 2982) \| Amount: $300.00 \| Payment Date: 10/10/2022	Jayson L.
10/10/2022 03:54 pm	Approved.	Chu H.
10/10/2022 03:54 pm	Updated status to Submitted for Invoicing	Chu H.
10/10/2022 04:10 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39827

Work Orders