DSI WebApp

W42097 Invoiced

Customer/Point of Contact:

St. Lucy's Eye Clinic
Teressa Leon Guerrero (671-647-5829)

Scheduled Date/Time:

08/08/2025, 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):

1.3

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Teressa Leon Guerrero

Date Signed:

08/08/2025

Invoice Number:

032978

Work Requested

- Deliver and set up Dell AIO workstation PC.

Work Requested by: Teressa Leon Guerrero

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Delivered and set up Dell AIO workstation PC. - Reactivated MS Office 365 and Adobe Acrobat. - Reinstalled printer drivers and verified functionality. - Restored Backup files to user profile folders.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Delivered and set up Dell AIO workstation PC. - Reactivated MS Office 365 and Adobe Acrobat. - Reinstalled printer drivers and verified functionality. - Restored Backup files to user profile folders.	Sean Bacani	08/08/2025 01:51 pm	08/08/2025 03:09 pm	01:18

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/08/2025 08:51 am	Created workorder.	Sean B.
08/08/2025 08:51 am	Assigned: Sean Bacani	Sean B.
08/08/2025 08:51 am	Updated status to Pending Schedule	Sean B.
08/08/2025 01:51 pm	Check-in 08/08/2025 01:51 pm	Sean B.
08/08/2025 02:10 pm	Arrived 08/08/2025 01:53 pm	Sean B.
08/08/2025 03:11 pm	Updated status to Service Completed	Sean B.
08/08/2025 03:11 pm	Work Order Tasks Added	Sean B.
08/08/2025 03:11 pm	Check-out 08/08/2025 03:09 pm	Sean B.
08/08/2025 03:14 pm	Customer Signature Posted	Sean B.
08/08/2025 03:16 pm	Service Completed	Sean B.
08/08/2025 03:16 pm	Updated status to Pending Approval	Sean B.
08/08/2025 05:30 pm	Approved.	Chu H.
08/08/2025 05:30 pm	Updated status to Submitted for Invoicing	Chu H.
08/11/2025 09:22 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42097

Work Orders