DSI WebApp

W40571 Invoiced

Customer/Point of Contact:

Brooks Concepcion Law, P.C.
Lisa Brooks (1-671-472-6848)

Scheduled Date/Time:

08/28/2023, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

BLAW.6002: Brooks - Service Contract (03/01/23 - 02/28/24)

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Lisa Brooks

Date Signed:

08/28/2023

Invoice Number:

031531

Work Requested

Deliver reprepped MANAGEPC. Setup to network domain, install Solarwinds MSP and SentinelOne. Configure ArcServe ImageManager for replication

Work Requested by: Lisa Brooks

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Install reprepped managePC and add to domain. Step ImageManager to replicate to NAS to external USB HDD.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install reprepped managePC and add to domain. Step ImageManager to replicate to NAS to external USB HDD.	Chu Hsieh	08/28/2023 09:45 am	08/28/2023 10:45 am	01:00
2	Check-in	Chu Hsieh	08/28/2023 09:45 am

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/25/2023 04:38 pm	Created workorder.	Chu H.
08/25/2023 04:38 pm	Assigned: Chu Hsieh	Chu H.
08/25/2023 04:38 pm	Updated status to Scheduled	Chu H.
08/28/2023 10:58 am	Check-in 08/28/2023 09:45 am	Chu H.
08/28/2023 10:58 am	Check-in 08/28/2023 09:45 am	Chu H.
08/28/2023 11:00 am	Updated status to Service Completed	Chu H.
08/28/2023 11:00 am	Work Order Tasks Added	Chu H.
08/28/2023 11:00 am	Check-out 08/28/2023 10:45 am	Chu H.
08/28/2023 11:01 am	Customer Signature Posted	Chu H.
08/28/2023 11:03 am	Service Completed	Chu H.
08/28/2023 11:03 am	Updated status to Pending Approval	Chu H.
08/28/2023 11:07 am	Approved.	Chu H.
08/28/2023 11:07 am	Updated status to Submitted for Invoicing	Chu H.
08/28/2023 02:02 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40571

Work Orders