DSI WebApp

W39884 Invoiced

Customer/Point of Contact:

Field Nation
Retail Tech

Scheduled Date/Time:

11/09/2022, 10:00 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 #:

12322223

Taken By:

Jayson Larot

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030923

Work Requested

Replace back-of-house PC at Michael Kors(Plaza Shopping Center).

Work Requested by: Retail Tech

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed a lenovo laptop with dock at Michael Kors. Setup printer and outlook email. Ran into issue had to contact MK helpdesk to setup onedrive. Copied all files of user to desktop. Verified with customer PC is functional.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed a lenovo laptop with dock at Michael Kors. Setup printer and outlook email. Ran into issue had to contact MK helpdesk to setup onedrive. Copied all files of user to desktop. Verified with customer PC is functional.	Jayson Larot	11/09/2022 10:00 am	11/09/2022 12:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/08/2022 02:09 pm	Created workorder.	Jayson L.
11/08/2022 02:09 pm	Assigned: Jayson Larot	Jayson L.
11/08/2022 02:09 pm	Updated status to Scheduled	Jayson L.
11/09/2022 12:57 pm	Check-in 11/09/2022 10:00 am	Jayson L.
11/09/2022 12:57 pm	Arrived 11/09/2022 10:05 am	Jayson L.
11/09/2022 01:01 pm	Updated status to Service Completed	Jayson L.
11/09/2022 01:01 pm	Work Order Tasks Added	Jayson L.
11/09/2022 01:01 pm	Check-out 11/09/2022 12:00 pm	Jayson L.
11/09/2022 01:09 pm	Service Completed	Jayson L.
11/09/2022 01:09 pm	Updated status to Pending Approval	Jayson L.
11/09/2022 01:09 pm	No Signature: Field Nation service	Jayson L.
11/10/2022 12:37 pm	Approved.	Chu H.
11/10/2022 12:37 pm	Updated status to Submitted for Invoicing	Chu H.
11/10/2022 03:15 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39884

Work Orders