DSI WebApp

W41785 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Lynn Painter

Scheduled Date/Time:

03/11/2025, 02:30 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

GMP0.6015: Guam Memorial Park - Service Contract (03/01/25 - 02/28/26)

Rates:

Guam Memorial Park - Service Contract (03/01/25 - 02/28/26) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lynn Painter

Date Signed:

03/18/2025

Invoice Number:

032637

Work Requested

Setup new Lenovo workstation for Lynn.

Work Requested by: Lynn Painter

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo M70q Gen 5 Desktop	MZ01CWGH

Work Completed 2

Summary of Tasks

Deliver and setup Lenovo workstation for Lynn. Add to domain, setup user profile, transfer data from old to new workstation, Install MS Office 2016, CSI, Cyberquerry, Adobe Reader, MS Works 4.5, and network printers. Configure Lynn's email account in Outlook 2016

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform initial setup of new M70q Gen 5 Desktop. Install N-able and SentinelOne EDR. Download and install available Windows Updates.	Kevin Hsueh	03/11/2025 02:00 pm	03/11/2025 03:00 pm	01:00
2	Deliver and setup Lenovo workstation for Lynn. Add to domain, setup user profile, transfer data from old to new workstation, Install MS Office 2016, CSI, Cyberquerry, Adobe Reader, MS Works 4.5, and network printers. Configure Lynn's email account in Outlook 2016	Kevin Hsueh	03/18/2025 01:29 pm	03/18/2025 03:11 pm	01:42

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/11/2025 03:13 pm	Created workorder.	Kevin H.
03/11/2025 03:13 pm	Assigned: Kevin Hsueh	Kevin H.
03/11/2025 03:13 pm	Updated status to Scheduled	Kevin H.
03/11/2025 03:13 pm	Added customer equipment.	Kevin H.
03/11/2025 03:15 pm	Check-in 03/11/2025 02:00 pm	Kevin H.
03/11/2025 03:16 pm	Updated status to In Progress	Kevin H.
03/11/2025 03:16 pm	Check-out 03/11/2025 03:00 pm	Kevin H.
03/18/2025 01:29 pm	Check-in 03/18/2025 01:29 pm	Kevin H.
03/18/2025 03:11 pm	Customer Signature Posted	Kevin H.
03/18/2025 03:13 pm	Updated status to Service Completed	Kevin H.
03/18/2025 03:13 pm	Work Order Tasks Added	Kevin H.
03/18/2025 03:13 pm	Check-out 03/18/2025 03:11 pm	Kevin H.
03/18/2025 03:15 pm	Service Completed	Kevin H.
03/18/2025 03:15 pm	Updated status to Pending Approval	Kevin H.
03/18/2025 08:18 pm	Approved.	Chu H.
03/18/2025 08:18 pm	Updated status to Submitted for Invoicing	Chu H.
03/19/2025 10:05 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41785

Work Orders