DSI WebApp

W41703 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jonathan Shen

Scheduled Date/Time:

02/05/2025, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jennifer Shen

Date Signed:

02/05/2025

Invoice Number:

032560

Work Requested

Troubleshoot laptop

Work Requested by: Jonathan Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 1 new workstation for Sales department. Setup email and activate MS Office 365. Setup sales share drive.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 1 new workstation for Sales department. Setup email and activate MS Office 365. Setup sales share drive.	Kevin Hsueh	02/05/2025 10:00 am	02/05/2025 11:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/05/2025 09:30 am	Created workorder.	Kevin H.
02/05/2025 09:30 am	Assigned: Kevin Hsueh	Kevin H.
02/05/2025 09:30 am	Updated status to Scheduled	Kevin H.
02/05/2025 11:17 am	Check-in 02/05/2025 10:00 am	Kevin H.
02/05/2025 11:18 am	Arrived 02/05/2025 10:00 am	Kevin H.
02/05/2025 11:19 am	Customer Signature Posted	Kevin H.
02/05/2025 11:21 am	Updated status to Service Completed	Kevin H.
02/05/2025 11:21 am	Work Order Tasks Added	Kevin H.
02/05/2025 11:21 am	Check-out 02/05/2025 11:00 am	Kevin H.
02/05/2025 11:23 am	Service Completed	Kevin H.
02/05/2025 11:23 am	Updated status to Pending Approval	Kevin H.
02/05/2025 05:08 pm	Approved.	Chu H.
02/05/2025 05:08 pm	Updated status to Submitted for Invoicing	Chu H.
02/06/2025 12:12 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41703

Work Orders