DSI WebApp

W41069 Invoiced

Customer/Point of Contact:

Guam Dry Cleaners
Simon Sanchez (1-671-646-7993)

Scheduled Date/Time:

03/12/2024, 01:30 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Simon Sanchez

Date Signed:

03/12/2024

Invoice Number:

031939

Work Requested

Download and install Malwarebytes on 4 PC that Simon purchased.

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install malwarebytes on Accouting and Manny. Bobbies PC has HDD issues. Recommend to Simon to purchase renewed PC from Amazon.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install malwarebytes on Accouting and Manny. Bobbies PC has HDD issues. Recommend to Simon to purchase renewed PC from Amazon.	Chu Hsieh	03/12/2024 01:30 pm	03/12/2024 02:11 pm	00:41

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/11/2024 05:13 pm	Created workorder.	Chu H.
03/11/2024 05:13 pm	Assigned: Chu Hsieh	Chu H.
03/11/2024 05:13 pm	Updated status to Scheduled	Chu H.
03/12/2024 02:10 pm	Check-in 03/12/2024 01:30 pm	Chu H.
03/12/2024 02:11 pm	Arrived 03/12/2024 01:30 pm	Chu H.
03/12/2024 02:13 pm	Updated status to Service Completed	Chu H.
03/12/2024 02:13 pm	Work Order Tasks Added	Chu H.
03/12/2024 02:13 pm	Check-out 03/12/2024 02:11 pm	Chu H.
03/12/2024 02:15 pm	Customer Signature Posted	Chu H.
03/12/2024 02:17 pm	Service Completed	Chu H.
03/12/2024 02:17 pm	Updated status to Pending Approval	Chu H.
03/12/2024 04:12 pm	Approved.	Chu H.
03/12/2024 04:12 pm	Updated status to Submitted for Invoicing	Chu H.
03/12/2024 04:27 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41069

Work Orders