DSI WebApp

W40432 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Linda Kasio

Scheduled Date/Time:

06/27/2023, 02:00 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lucy

Date Signed:

06/27/2023

Invoice Number:

031417

Work Requested

Troubleshoot RB's workstation

Work Requested by: Linda Kasio

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot RB's computer that was not booting. Reseated RAM and solved the issue. Verified that it is working properly with RB.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot RB's computer that was not booting. Reseated RAM and solved the issue. Verified that it is working properly with RB.	Bryant Bagiac	06/27/2023 02:11 pm	06/27/2023 02:26 pm	00:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/27/2023 01:59 pm	Created workorder.	Kevin H.
06/27/2023 01:59 pm	Assigned: Bryant Bagiac	Kevin H.
06/27/2023 01:59 pm	Updated status to Scheduled	Kevin H.
06/27/2023 02:11 pm	Check-in 06/27/2023 02:11 pm	Bryant B.
06/27/2023 02:24 pm	Arrived 06/27/2023 02:14 pm	Bryant B.
06/27/2023 02:25 pm	Customer Signature Posted	Bryant B.
06/27/2023 02:28 pm	Updated status to Service Completed	Bryant B.
06/27/2023 02:28 pm	Work Order Tasks Added	Bryant B.
06/27/2023 02:28 pm	Check-out 06/27/2023 02:26 pm	Bryant B.
06/27/2023 02:31 pm	Service Completed	Bryant B.
06/27/2023 02:31 pm	Updated status to Pending Approval	Bryant B.
06/28/2023 04:00 pm	Approved.	Chu H.
06/28/2023 04:00 pm	Updated status to Submitted for Invoicing	Chu H.
06/29/2023 09:55 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40432

Work Orders