DSI WebApp

W41534 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

10/23/2024, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jenny

Date Signed:

10/23/2024

Invoice Number:

032377

Work Requested

Setup computer/laptop for new engineer. Setup email account on new engineer's mobile phone.

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create account for Jacinto Paguigan (JPaguigan). setup Lenovo workstation. Login to user profile, install network printer and setup email account in outlook. Setup email account on Jacinto's mobile phone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create account for Jacinto Paguigan (JPaguigan). setup Lenovo workstation. Login to user profile, install network printer and setup email account in outlook. Setup email account on Jacinto's mobile phone.	Kevin Hsueh	10/23/2024 01:57 pm	10/23/2024 02:44 pm	00:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/23/2024 12:00 pm	Created workorder.	Kevin H.
10/23/2024 12:00 pm	Assigned: Kevin Hsueh	Kevin H.
10/23/2024 12:00 pm	Updated status to Scheduled	Kevin H.
10/23/2024 01:57 pm	Check-in 10/23/2024 01:57 pm	Kevin H.
10/23/2024 01:58 pm	Arrived 10/23/2024 01:57 pm	Kevin H.
10/23/2024 02:40 pm	Customer Signature Posted	Kevin H.
10/23/2024 02:45 pm	Updated status to Service Completed	Kevin H.
10/23/2024 02:45 pm	Work Order Tasks Added	Kevin H.
10/23/2024 02:45 pm	Check-out 10/23/2024 02:44 pm	Kevin H.
10/23/2024 02:47 pm	Service Completed	Kevin H.
10/23/2024 02:47 pm	Updated status to Pending Approval	Kevin H.
10/26/2024 11:15 am	Approved.	Chu H.
10/26/2024 11:15 am	Updated status to Submitted for Invoicing	Chu H.
10/28/2024 10:30 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41534

Work Orders