DSI WebApp

W39993 Invoiced

Customer/Point of Contact:

St. Lucy's Eye Clinic
Marjorie DeBenedictis (+1 (671) 687-7263)

Scheduled Date/Time:

01/03/2023, 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):

1

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Marie

Date Signed:

01/03/2023

Invoice Number:

031025

Work Requested

setup new MFP at front desk

Work Requested by: Marjorie DeBenedictis

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new Kyocera printer, install to server and workstation. Tested print and scan functionality.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new Kyocera printer, install to server and workstation. Tested print and scan functionality.	Jayson Larot	01/03/2023 01:41 pm	01/03/2023 02:40 pm	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/03/2023 11:41 am	Created workorder.	Jayson L.
01/03/2023 11:41 am	Assigned: Jayson Larot	Jayson L.
01/03/2023 11:41 am	Updated status to Pending Schedule	Jayson L.
01/03/2023 01:41 pm	Check-in 01/03/2023 01:41 pm	Jayson L.
01/03/2023 01:47 pm	Arrived 01/03/2023 01:47 pm	Jayson L.
01/03/2023 03:19 pm	Customer Signature Posted	Jayson L.
01/03/2023 03:57 pm	Updated status to Service Completed	Jayson L.
01/03/2023 03:57 pm	Work Order Tasks Added	Jayson L.
01/03/2023 03:57 pm	Check-out 01/03/2023 02:40 pm	Jayson L.
01/03/2023 03:59 pm	Service Completed	Jayson L.
01/03/2023 03:59 pm	Updated status to Pending Approval	Jayson L.
01/04/2023 09:28 am	Approved.	Chu H.
01/04/2023 09:28 am	Updated status to Submitted for Invoicing	Chu H.
01/04/2023 09:34 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39993

Work Orders