DSI WebApp

W40060 Invoiced

Customer/Point of Contact:

Guam Dry Cleaners
Simon Sanchez (1-671-646-7993)

Scheduled Date/Time:

01/27/2023, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Marilyn Panaguiton

Date Signed:

01/27/2023

Invoice Number:

031081

Work Requested

Check why Xerox scanner is not sending email of scanned documents

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Mar's iPhone to receive company emails. Check Xerox scanning issues. Added guamdrycleaners.com as safe sender in BitDefender. Setup Simon's Thunderbolt Dock and automated backup.Setup Mar's iPhone to receive company emails. Check Xerox scanning issues. Added guamdrycleaners.com as safe sender in BitDefender. Setup Simon's Thunderbolt Dock and automated backup.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Mar's iPhone to receive company emails. Check Xerox scanning issues. Added guamdrycleaners.com as safe sender in BitDefender. Setup Simon's Thunderbolt Dock and automated backup.	Chu Hsieh	01/27/2023 09:18 am	01/27/2023 11:15 am	01:57

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
01/26/2023 05:50 pm	Created workorder.	Chu H.
01/26/2023 05:50 pm	Assigned: Chu Hsieh	Chu H.
01/26/2023 05:50 pm	Updated status to Scheduled	Chu H.
01/27/2023 09:19 am	Check-in 01/27/2023 09:18 am	Chu H.
01/27/2023 11:17 am	Arrived 01/27/2023 09:30 am	Chu H.
01/27/2023 11:20 am	Updated status to Service Completed	Chu H.
01/27/2023 11:20 am	Work Order Tasks Added	Chu H.
01/27/2023 11:20 am	Check-out 01/27/2023 11:18 am	Chu H.
01/27/2023 11:22 am	Updated status to Service Completed	Chu H.
01/27/2023 11:22 am	Work Order Tasks Added	Chu H.
01/27/2023 11:22 am	Check-out 01/27/2023 11:22 am	Chu H.
01/27/2023 11:24 am	Customer Signature Posted	Chu H.
01/27/2023 11:25 am	Service Completed	Chu H.
01/27/2023 11:25 am	Updated status to Pending Approval	Chu H.
01/27/2023 11:27 am	Approved.	Chu H.
01/27/2023 11:27 am	Updated status to Submitted for Invoicing	Chu H.
01/27/2023 02:26 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40060

Work Orders