DSI WebApp

W41204 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/09/2024, 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Simon Sanchez

Date Signed:

05/09/2024

Invoice Number:

032078

Work Requested

Unable to send and receive emails

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update incoming and outgoing email server info. Test email flow ok

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update incoming and outgoing email server info. Test email flow ok	Chu Hsieh	05/09/2024 02:00 pm	05/09/2024 02:48 pm	00:48

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/09/2024 02:43 pm	Created workorder.	Chu H.
05/09/2024 02:43 pm	Assigned: Chu Hsieh	Chu H.
05/09/2024 02:43 pm	Updated status to Scheduled	Chu H.
05/09/2024 02:45 pm	Check-in 05/09/2024 02:00 pm	Chu H.
05/09/2024 02:46 pm	Arrived 05/09/2024 02:00 pm	Chu H.
05/09/2024 02:47 pm	Customer Signature Posted	Chu H.
05/09/2024 02:48 pm	Updated status to Service Completed	Chu H.
05/09/2024 02:48 pm	Work Order Tasks Added	Chu H.
05/09/2024 02:48 pm	Check-out 05/09/2024 02:48 pm	Chu H.
05/09/2024 02:51 pm	Service Completed	Chu H.
05/09/2024 02:51 pm	Updated status to Pending Approval	Chu H.
05/09/2024 02:52 pm	Approved.	Chu H.
05/09/2024 02:52 pm	Updated status to Submitted for Invoicing	Chu H.
05/09/2024 04:18 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41204

Work Orders