DSI WebApp

W41892 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

05/02/2025, 09:00 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:

Hannah

Date Signed:

05/02/2025

Invoice Number:

032759

Work Requested

Troubleshoot Recie's workstation

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Recie workstation hdd failed. DSI to follow up on the Windows 11 Pro license quoted for the new computers JMC purchased. The new computers JMV purchased is to replace all old workstations but JMC did not purchasw Windows 11 Pro. Add Robert anf Jacinto to Xerox MFP address book. Test scan to email successfully. Update QuickBooks on Jenny workstation. Confirmed with Jenny that she can log in to QuickBooks after the update.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Recie workstation hdd failed. DSI to follow up on the Windows 11 Pro license quoted for the new computers JMC purchased. The new computers JMV purchased is to replace all old workstations but JMC did not purchasw Windows 11 Pro. Add Robert anf Jacinto to Xerox MFP address book. Test scan to email successfully. Update QuickBooks on Jenny workstation. Confirmed with Jenny that she can log in to QuickBooks after the update.	Kevin Hsueh	05/02/2025 08:48 am	05/02/2025 09:41 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/02/2025 08:25 am	Created workorder.	Kevin H.
05/02/2025 08:25 am	Assigned: Kevin Hsueh	Kevin H.
05/02/2025 08:25 am	Updated status to Scheduled	Kevin H.
05/02/2025 08:49 am	Check-in 05/02/2025 08:48 am	Kevin H.
05/02/2025 08:49 am	Arrived 05/02/2025 08:49 am	Kevin H.
05/02/2025 09:39 am	Customer Signature Posted	Kevin H.
05/02/2025 09:43 am	Updated status to Service Completed	Kevin H.
05/02/2025 09:43 am	Work Order Tasks Added	Kevin H.
05/02/2025 09:43 am	Check-out 05/02/2025 09:41 am	Kevin H.
05/02/2025 09:55 am	Service Completed	Kevin H.
05/02/2025 09:55 am	Updated status to Pending Approval	Kevin H.
05/05/2025 05:55 pm	Approved.	Chu H.
05/05/2025 05:55 pm	Updated status to Submitted for Invoicing	Chu H.
05/06/2025 09:56 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41892

Work Orders