DSI WebApp

W41043 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

03/04/2024, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Nel Bangayan

Date Signed:

03/04/2024

Invoice Number:

031920

Work Requested

Setup Nel’s new workstation.

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set up Nel's new workstation. Transfer 3 GB user data from Nel's old workstation to user share drive. Deinstalled old workstation. Installed new workstation. Added workstation to domain. Transferred user data from user share drive to new workstation. Installed printer drivers for printer in hallway and printer next to Nel's workstation. Installed QuickBooks. Ran all QuickBooks updates. Located and opened QuickBooks company data file. Had Nel verify her data.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up Nel's new workstation. Transfer 3 GB user data from Nel's old workstation to user share drive. Deinstalled old workstation. Installed new workstation. Added workstation to domain. Transferred user data from user share drive to new workstation. Installed printer drivers for printer in hallway and printer next to Nel's workstation. Installed QuickBooks. Ran all QuickBooks updates. Located and opened QuickBooks company data file. Had Nel verify her data.	Bryant Bagiac	03/04/2024 01:44 pm	03/04/2024 04:20 pm	02:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/04/2024 01:23 pm	Created workorder.	Bryant B.
03/04/2024 01:23 pm	Assigned: Bryant Bagiac	Bryant B.
03/04/2024 01:23 pm	Updated status to Scheduled	Bryant B.
03/04/2024 01:45 pm	Check-in 03/04/2024 01:44 pm	Bryant B.
03/04/2024 01:56 pm	Arrived 03/04/2024 01:55 pm	Bryant B.
03/04/2024 04:19 pm	Customer Signature Posted	Bryant B.
03/04/2024 04:24 pm	Updated status to Service Completed	Bryant B.
03/04/2024 04:24 pm	Work Order Tasks Added	Bryant B.
03/04/2024 04:24 pm	Check-out 03/04/2024 04:20 pm	Bryant B.
03/04/2024 04:27 pm	Service Completed	Bryant B.
03/04/2024 04:27 pm	Updated status to Pending Approval	Bryant B.
03/04/2024 11:47 pm	Approved.	Chu H.
03/04/2024 11:47 pm	Updated status to Submitted for Invoicing	Chu H.
03/05/2024 09:50 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41043

Work Orders