DSI WebApp

W41432 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

08/28/2024, 03:00 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Nel Bangayan

Date Signed:

08/28/2024

Invoice Number:

032287

Work Requested

Renew, Rekey, and Install SSL Certificate. Setup user accounts for Robert Jordan and Jacinto Paguigan.

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Generate new SSL CSR file. Upload to GoDaddy and Rekey SSL. Download and install SSL Certificate. Confirmed SSL Certificate shows valid until 8/28/2025. Setup 2 new user accounts for Robert Jordan and Jacinto Paguigan. Setup workstation for new user account.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Generate new SSL CSR file. Upload to GoDaddy and Rekey SSL. Download and install SSL Certificate. Confirmed SSL Certificate shows valid until 8/28/2025. Setup 2 new user accounts for Robert Jordan and Jacinto Paguigan. Setup workstation for new user account.	Kevin Hsueh	08/28/2024 03:09 pm	08/28/2024 05:00 pm	01:51

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
08/28/2024 02:22 pm	Created workorder.	Kevin H.
08/28/2024 02:22 pm	Assigned: Kevin Hsueh	Kevin H.
08/28/2024 02:22 pm	Updated status to Scheduled	Kevin H.
08/28/2024 03:09 pm	Check-in 08/28/2024 03:09 pm	Kevin H.
08/28/2024 03:09 pm	Arrived 08/28/2024 03:09 pm	Kevin H.
08/28/2024 04:18 pm	Customer Signature Posted	Kevin H.
08/28/2024 04:18 pm	Customer Signature Posted	Kevin H.
08/28/2024 05:11 pm	Updated status to Service Completed	Kevin H.
08/28/2024 05:11 pm	Work Order Tasks Added	Kevin H.
08/28/2024 05:11 pm	Check-out 08/28/2024 05:00 pm	Kevin H.
08/28/2024 05:18 pm	Service Completed	Kevin H.
08/28/2024 05:18 pm	Updated status to Pending Approval	Kevin H.
08/29/2024 11:10 am	Approved.	Chu H.
08/29/2024 11:10 am	Updated status to Submitted for Invoicing	Chu H.
08/29/2024 11:43 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41432

Work Orders