DSI WebApp

W40574 Invoiced

Customer/Point of Contact:

Work Market
Work Market (1-877-654-9615)

Scheduled Date/Time:

08/28/2023, 10:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031533

Work Requested

Work Market Ticket 5488583265. Park Place Tech Lexmark printer install in Saipan.

Work Requested by: Work Market

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrive oniste at Recruiting Center in Saipan. Lexmark printer was already fully assembled. Proceed to update to latest firmware and install RAM module. Connect to network and attempt to print asset page. Asset page prints blank. Check toners and noted no packing material left behind. Contact Jon Peters to advise of issue. Jon advised Imaging Unit may be bad. New imaging unit to be sent to site.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrive oniste at Recruiting Center in Saipan. Lexmark printer was already fully assembled. Proceed to update to latest firmware and install RAM module. Connect to network and attempt to print asset page. Asset page prints blank. Check toners and noted no packing material left behind. Contact Jon Peters to advise of issue. Jon advised Imaging Unit may be bad. New imaging unit to be sent to site.	Kevin Hsueh	08/28/2023 10:00 am	08/28/2023 12:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
08/28/2023 04:46 pm	Created workorder.	Kevin H.
08/28/2023 04:46 pm	Assigned: Kevin Hsueh	Kevin H.
08/28/2023 04:46 pm	Updated status to Scheduled	Kevin H.
08/28/2023 04:48 pm	Check-in 08/28/2023 10:00 am	Kevin H.
08/28/2023 04:49 pm	Arrived 08/28/2023 10:00 am	Kevin H.
08/28/2023 04:53 pm	Updated status to Service Completed	Kevin H.
08/28/2023 04:53 pm	Work Order Tasks Added	Kevin H.
08/28/2023 04:53 pm	Check-out 08/28/2023 12:00 pm	Kevin H.
08/28/2023 04:54 pm	Work Completed not Explained to Customer Reason:	Kevin H.
08/28/2023 04:54 pm	Service Completed	Kevin H.
08/28/2023 04:54 pm	Updated status to Pending Approval	Kevin H.
08/28/2023 04:54 pm	No Signature: Work Market Service	Kevin H.
08/28/2023 05:49 pm	Approved.	Chu H.
08/28/2023 05:49 pm	Updated status to Submitted for Invoicing	Chu H.
08/29/2023 04:07 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40574

Work Orders