DSI WebApp

W40454 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Benny Ng

Scheduled Date/Time:

07/05/2023, 10:42 am

Service Type:

Inhouse

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:

Bryant Bagiac

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031430

Work Requested

Extract EMIEST software from Benny's old Dell workstation

Work Requested by: Benny Ng

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Optiplex 360	BFSP32S

Work Completed 1

Summary of Tasks

Extract file for estimating software from Benny's old workstation on to Kevin's flash drive to restore access to file on Benny's new workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Extract file for estimating software from Benny's old workstation on to flash drive to restore access to file on Benny's new workstation.	Bryant Bagiac	07/05/2023 10:48 am	07/05/2023 11:48 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/05/2023 10:44 am	Created workorder.	Bryant B.
07/05/2023 10:44 am	Assigned: Bryant Bagiac	Bryant B.
07/05/2023 10:44 am	Updated status to Pending Schedule	Bryant B.
07/05/2023 10:44 am	Added customer equipment.	Bryant B.
07/05/2023 10:48 am	Check-in 07/05/2023 10:48 am	Bryant B.
07/05/2023 04:40 pm	Updated status to Service Completed	Bryant B.
07/05/2023 04:40 pm	Work Order Tasks Added	Bryant B.
07/05/2023 04:40 pm	Check-out 07/05/2023 04:31 pm	Bryant B.
07/05/2023 04:58 pm	Service Completed	Bryant B.
07/05/2023 04:58 pm	Updated status to Pending Approval	Bryant B.
07/05/2023 04:58 pm	Signature for Later: Files will be delivered to customer.	Bryant B.
07/05/2023 05:53 pm	Approved.	Chu H.
07/05/2023 05:53 pm	Updated status to Submitted for Invoicing	Chu H.
07/06/2023 01:13 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40454

Work Orders