DSI WebApp

W41398 Invoiced

Customer/Point of Contact:

Bishop Baumgartner Memorial School
David Duenas

Scheduled Date/Time:

08/12/2024, 09:00 am

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:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032249

Work Requested

Site assessment for Equipment move.

Work Requested by: David Duenas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Noted equipment to be moved is Epson BrightLink 585Wi from first floor to second floor classroom in same building. Walls are concrete block. DSI to provide a quote for equipment move

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Noted equipment to be moved is Epson BrightLink 585Wi from first floor to second floor classroom in same building. Walls are concrete block. DSI to provide a quote for equipment move	Kevin Hsueh	08/12/2024 09:00 am	08/12/2024 09:40 am	00:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/12/2024 09:37 am	Created workorder.	Kevin H.
08/12/2024 09:37 am	Assigned: Kevin Hsueh	Kevin H.
08/12/2024 09:37 am	Updated status to Scheduled	Kevin H.
08/12/2024 09:38 am	Check-in 08/12/2024 09:00 am	Kevin H.
08/12/2024 09:39 am	Arrived 08/12/2024 09:00 am	Kevin H.
08/12/2024 10:00 am	Updated status to Service Completed	Kevin H.
08/12/2024 10:00 am	Work Order Tasks Added	Kevin H.
08/12/2024 10:00 am	Check-out 08/12/2024 09:40 am	Kevin H.
08/12/2024 10:08 am	Service Completed	Kevin H.
08/12/2024 10:08 am	Updated status to Pending Approval	Kevin H.
08/12/2024 10:08 am	No Signature: Unable to access WebApp	Kevin H.
08/12/2024 02:30 pm	Approved.	Chu H.
08/12/2024 02:30 pm	Updated status to Submitted for Invoicing	Chu H.
08/12/2024 02:57 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41398

Work Orders