DSI WebApp

W40422 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/21/2023, 01:45 pm

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:

06/21/2023

Invoice Number:

031397

Work Requested

Mar unable to access her pc

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Disable SecureBoot on Marlyn PC. Boots up fine. Restore Bobby's Outlook. Email works now

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Disable SecureBoot on Marlyn PC. Boots up fine. Restore Bobby's Outlook. Email works now	Chu Hsieh	06/21/2023 01:30 pm	06/21/2023 02:21 pm	00:51

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
06/21/2023 02:18 pm	Created workorder.	Chu H.
06/21/2023 02:18 pm	Assigned: Chu Hsieh	Chu H.
06/21/2023 02:18 pm	Updated status to Pending Schedule	Chu H.
06/21/2023 02:20 pm	Check-in 06/21/2023 01:30 pm	Chu H.
06/21/2023 02:20 pm	Arrived 06/21/2023 01:45 pm	Chu H.
06/21/2023 02:22 pm	Updated status to Service Completed	Chu H.
06/21/2023 02:22 pm	Work Order Tasks Added	Chu H.
06/21/2023 02:22 pm	Check-out 06/21/2023 02:21 pm	Chu H.
06/21/2023 02:24 pm	Customer Signature Posted	Chu H.
06/21/2023 02:25 pm	Service Completed	Chu H.
06/21/2023 02:25 pm	Updated status to Pending Approval	Chu H.
06/21/2023 02:26 pm	Approved.	Chu H.
06/21/2023 02:26 pm	Updated status to Submitted for Invoicing	Chu H.
06/21/2023 02:38 pm	Approved.	Chu H.
06/21/2023 02:38 pm	Updated status to Submitted for Invoicing	Chu H.
06/21/2023 02:43 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40422

Work Orders