DSI WebApp

W41848 Invoiced

Customer/Point of Contact:

St. Lucy's Eye Clinic
Marjorie DeBenedictis (+1 (671) 687-7263)

Scheduled Date/Time:

04/09/2025, 02:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Teressa Leon Guerrero

Date Signed:

04/09/2025

Invoice Number:

032691

Work Requested

Deliver and setup 2 New Dell AIO and 1 New Dell Laptop.

Work Requested by: Marjorie DeBenedictis

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup 2 Dell AIO (1 for Teressa and 1 for Front desk) and 1 Dell laptop for teressa. Add workstations and laptops to domain. Transfer user profile data from old to new workstations. Activate MS Office 365 on Dell AIO and Laptop. Deliver and setup 2 Dell AIO (1 for Teressa and 1 for Front desk) and 1 Dell laptop for teressa. Add workstations and laptops to domain. Transfer user profile data from old to new workstations. Activate MS Office 365 on Dell AIO and Laptop. Deliver and setup 2 Dell AIO (1 for Teressa and 1 for Front desk) and 1 Dell laptop for teressa. Add workstations and laptops to domain. Transfer user profile data from old to new workstations. Activate MS Office 365 on Dell AIO and Laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup 2 Dell AIO (1 for Teressa and 1 for Front desk) and 1 Dell laptop for teressa. Add workstations and laptops to domain. Transfer user profile data from old to new workstations. Activate MS Office 365 on Dell AIO and Laptop.	Kevin Hsueh	04/09/2025 01:50 pm	04/09/2025 03:50 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
04/09/2025 01:29 pm	Created workorder.	Kevin H.
04/09/2025 01:29 pm	Assigned: Kevin Hsueh	Kevin H.
04/09/2025 01:29 pm	Updated status to Scheduled	Kevin H.
04/09/2025 01:51 pm	Check-in 04/09/2025 01:50 pm	Kevin H.
04/09/2025 01:51 pm	Arrived 04/09/2025 01:51 pm	Kevin H.
04/09/2025 04:05 pm	Customer Signature Posted	Kevin H.
04/09/2025 04:10 pm	Updated status to Service Completed	Kevin H.
04/09/2025 04:10 pm	Work Order Tasks Added	Kevin H.
04/09/2025 04:10 pm	Check-out 04/09/2025 03:50 pm	Kevin H.
04/09/2025 04:11 pm	Updated status to Service Completed	Kevin H.
04/09/2025 04:11 pm	Work Order Tasks Added	Kevin H.
04/09/2025 04:11 pm	Check-out 04/09/2025 03:50 pm	Kevin H.
04/09/2025 04:12 pm	Updated status to Service Completed	Kevin H.
04/09/2025 04:12 pm	Work Order Tasks Added	Kevin H.
04/09/2025 04:12 pm	Check-out 04/09/2025 03:50 pm	Kevin H.
04/09/2025 04:15 pm	Service Completed	Kevin H.
04/09/2025 04:15 pm	Updated status to Pending Approval	Kevin H.
04/11/2025 10:32 am	Approved.	Chu H.
04/11/2025 10:32 am	Updated status to Submitted for Invoicing	Chu H.
04/11/2025 10:57 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41848

Work Orders