DSI WebApp

W40319 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/04/2023, 10:30 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):

0

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Simon Sanchez

Date Signed:

05/04/2023

Invoice Number:

031307

Work Requested

Update mail client settings for all their desktop and mobile phones

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Contacted Network Solutions for assistance and worked on troubleshooting the problem. Updated the mail settings for the workstations and mobile phones. After, tested the outgoing and incoming emails on their Outlook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Contacted Network Solutions for assistance and worked on troubleshooting the problem. Updated the mail settings for the workstations and mobile phones. After, tested the outgoing and incoming emails on their Outlook.	Jayson Larot	05/04/2023 10:03 am	05/04/2023 11:57 am	01:54

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
05/03/2023 04:14 pm	Created workorder.	Jayson L.
05/03/2023 04:14 pm	Assigned: Jayson Larot	Jayson L.
05/03/2023 04:14 pm	Updated status to Scheduled	Jayson L.
05/03/2023 04:16 pm	Updated Estimated Service Time (hrs) to	Jayson L.
05/03/2023 04:16 pm	Updated scheduled date/time from 05/04/2023 10:00 am to: 05/04/2023 10:30 am	Jayson L.
05/03/2023 04:16 pm	Modified workorder.	Jayson L.
05/04/2023 10:03 am	Check-in 05/04/2023 10:03 am	Jayson L.
05/04/2023 10:11 am	Arrived 05/04/2023 10:11 am	Jayson L.
05/04/2023 11:56 am	Customer Signature Posted	Jayson L.
05/04/2023 12:01 pm	Updated status to Service Completed	Jayson L.
05/04/2023 12:01 pm	Work Order Tasks Added	Jayson L.
05/04/2023 12:01 pm	Check-out 05/04/2023 11:57 am	Jayson L.
05/04/2023 12:08 pm	Service Completed	Jayson L.
05/04/2023 12:08 pm	Updated status to Pending Approval	Jayson L.
05/04/2023 12:35 pm	Service Completed	.
05/04/2023 12:35 pm	Updated status to Pending Approval	.
05/04/2023 02:02 pm	Approved.	Chu H.
05/04/2023 02:02 pm	Updated status to Submitted for Invoicing	Chu H.
05/04/2023 02:19 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40319

Work Orders