DSI WebApp

W40068 Invoiced

Customer/Point of Contact:

Guam Dry Cleaners
Manny Murciano ((671)646-4705)

Scheduled Date/Time:

01/31/2023, 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:

01/31/2023

Invoice Number:

031087

Work Requested

Manny reported issues with connecting to Fluke software and setup emails on his cell phone.

Work Requested by: Manny Murciano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update path of Fluke database to correct location. Install mail on Manny's iPhone. Troubleshoot email issue on Bobbie's PC

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update path of Fluke database to correct location. Install mail on Manny's iPhone. Troubleshoot email issue on Bobbie's PC	Chu Hsieh	01/31/2023 09:27 am	01/31/2023 10:24 am	00:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/30/2023 11:08 am	Created workorder.	Chu H.
01/30/2023 11:08 am	Assigned: Chu Hsieh	Chu H.
01/30/2023 11:08 am	Updated status to Scheduled	Chu H.
01/31/2023 09:27 am	Check-in 01/31/2023 09:27 am	Chu H.
01/31/2023 09:42 am	Arrived 01/31/2023 09:37 am	Chu H.
01/31/2023 10:25 am	Updated status to Service Completed	Chu H.
01/31/2023 10:25 am	Work Order Tasks Added	Chu H.
01/31/2023 10:25 am	Check-out 01/31/2023 10:24 am	Chu H.
01/31/2023 10:27 am	Customer Signature Posted	Chu H.
01/31/2023 10:28 am	Service Completed	Chu H.
01/31/2023 10:28 am	Updated status to Pending Approval	Chu H.
01/31/2023 10:29 am	Approved.	Chu H.
01/31/2023 10:29 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2023 10:38 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40068

Work Orders