DSI WebApp

W41455 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

09/11/2024, 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Nel Bangayan

Date Signed:

09/11/2024

Invoice Number:

032310

Work Requested

Install QuickBooks 24 on server and all workstations.

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Download and install QuickBooks 24 on server and 3 accounting workstations. Login to JBMT Company Database with Nel and perform database conversion for QuickBooks 24. Conversion successful. Company Database file can be accessed successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Download and install QuickBooks 24 on server and 3 accounting workstations. Login to JBMT Company Database with Nel and perform database conversion for QuickBooks 24. Conversion successful. Company Database file can be accessed successfully.	Kevin Hsueh	09/11/2024 02:30 pm	09/11/2024 04:30 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/11/2024 01:40 pm	Created workorder.	Kevin H.
09/11/2024 01:40 pm	Assigned: Kevin Hsueh	Kevin H.
09/11/2024 01:40 pm	Updated status to Scheduled	Kevin H.
09/11/2024 02:35 pm	Check-in 09/11/2024 02:30 pm	Kevin H.
09/11/2024 02:35 pm	Arrived 09/11/2024 02:35 pm	Kevin H.
09/11/2024 04:04 pm	Customer Signature Posted	Kevin H.
09/11/2024 04:54 pm	Updated status to Service Completed	Kevin H.
09/11/2024 04:54 pm	Work Order Tasks Added	Kevin H.
09/11/2024 04:54 pm	Check-out 09/11/2024 04:30 pm	Kevin H.
09/11/2024 04:56 pm	Service Completed	Kevin H.
09/11/2024 04:56 pm	Updated status to Pending Approval	Kevin H.
09/11/2024 06:32 pm	Approved.	Chu H.
09/11/2024 06:32 pm	Updated status to Submitted for Invoicing	Chu H.
09/12/2024 02:00 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41455

Work Orders