DSI WebApp

W40629 Invoiced

Customer/Point of Contact:

St. Lucy's Eye Clinic
Teressa Leon Guerrero (671-647-5829)

Scheduled Date/Time:

09/19/2023, 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:

Teressa

Date Signed:

09/19/2023

Invoice Number:

031579

Work Requested

Check St. Lucy Server.

Work Requested by: Teressa Leon Guerrero

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Server and confirmed Daily Backup has been successful since 9/13/2023 on Backup 2 external HDD. Attempt to format Backup 1 external HDD but unable to. Backup 1 external HDD is bad. DSI to quote a new external HDD for St. Lucy

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Server and confirmed Daily Backup has been successful since 9/13/2023 on Backup 2 external HDD. Attempt to format Backup 1 external HDD but unable to. Backup 1 external HDD is bad. DSI to quote a new external HDD for St. Lucy	Kevin Hsueh	09/19/2023 01:41 pm	09/19/2023 02:26 pm	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/19/2023 11:53 am	Created workorder.	Kevin H.
09/19/2023 11:53 am	Assigned: Kevin Hsueh	Kevin H.
09/19/2023 11:53 am	Updated status to Scheduled	Kevin H.
09/19/2023 01:41 pm	Check-in 09/19/2023 01:41 pm	Kevin H.
09/19/2023 01:48 pm	Arrived 09/19/2023 01:48 pm	Kevin H.
09/19/2023 02:10 pm	Customer Signature Posted	Kevin H.
09/19/2023 02:28 pm	Updated status to Service Completed	Kevin H.
09/19/2023 02:28 pm	Work Order Tasks Added	Kevin H.
09/19/2023 02:28 pm	Check-out 09/19/2023 02:26 pm	Kevin H.
09/19/2023 02:30 pm	Service Completed	Kevin H.
09/19/2023 02:30 pm	Updated status to Pending Approval	Kevin H.
09/20/2023 01:34 pm	Approved.	Chu H.
09/20/2023 01:34 pm	Updated status to Submitted for Invoicing	Chu H.
09/20/2023 04:49 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40629

Work Orders