DSI WebApp

W41698 Invoiced

Customer/Point of Contact:

Guam Insurance Adjusters
Wendy Bagiac

Scheduled Date/Time:

02/03/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Wendy Bagiac

Date Signed:

02/03/2025

Invoice Number:

032557

Work Requested

Confirm printing works and scan to USB drive works properly

Work Requested by: Wendy Bagiac

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Confirm printing works for each user to local usb printer. Printing to share printers is too slow. Show users how to scan to usb

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Confirm printing works for each user to local usb printer. Printing to share printers is too slow. Show users how to scan to usb	Chu Hsieh	02/03/2025 01:45 pm	02/03/2025 03:37 pm	01:52

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
02/03/2025 03:34 pm	Created workorder.	Chu H.
02/03/2025 03:34 pm	Assigned: Chu Hsieh	Chu H.
02/03/2025 03:34 pm	Updated status to Scheduled	Chu H.
02/03/2025 03:36 pm	Check-in 02/03/2025 01:45 pm	Chu H.
02/03/2025 03:36 pm	Arrived 02/03/2025 02:00 pm	Chu H.
02/03/2025 03:39 pm	Updated status to Service Completed	Chu H.
02/03/2025 03:39 pm	Work Order Tasks Added	Chu H.
02/03/2025 03:39 pm	Check-out 02/03/2025 03:37 pm	Chu H.
02/03/2025 03:42 pm	Customer Signature Posted	Chu H.
02/03/2025 03:44 pm	Service Completed	Chu H.
02/03/2025 03:44 pm	Updated status to Pending Approval	Chu H.
02/03/2025 03:45 pm	Service Completed	Chu H.
02/03/2025 03:45 pm	Updated status to Pending Approval	Chu H.
02/03/2025 05:47 pm	Approved.	Chu H.
02/03/2025 05:47 pm	Updated status to Submitted for Invoicing	Chu H.
02/04/2025 10:29 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41698

Work Orders