DSI WebApp

W42102 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Hannah Bangayan

Scheduled Date/Time:

08/12/2025, 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Hannah Bangayan

Date Signed:

08/12/2025

Invoice Number:

032981

Work Requested

Setup new workstations

Work Requested by: Hannah Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Backup User Profile Data and OneDrive files of the 2 new workstations for about 30GB. Reactivated MS Office 2016, OWA Email and verified printer functionality. Added them to domain. - 3 still pending due to limited internet bandwidth to Backup onedrive data. Will bring in to office for in-house service.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Backup User Profile Data and OneDrive files of the 2 new workstations for about 30GB. Reactivated MS Office 2016, OWA Email and verified printer functionality. Added them to domain. - 3 still pending due to limited internet bandwidth to Backup onedrive data. Will bring in to office for in-house service.	Sean Bacani	08/12/2025 08:37 am	08/12/2025 10:56 am	02:19

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/12/2025 08:23 am	Created workorder.	Kevin H.
08/12/2025 08:23 am	Assigned: Sean Bacani	Kevin H.
08/12/2025 08:23 am	Updated status to Scheduled	Kevin H.
08/12/2025 08:37 am	Check-in 08/12/2025 08:37 am	Sean B.
08/12/2025 10:12 am	Arrived 08/12/2025 08:55 am	Sean B.
08/12/2025 10:55 am	Customer Signature Posted	Sean B.
08/12/2025 11:04 am	Updated status to Service Completed	Sean B.
08/12/2025 11:04 am	Work Order Tasks Added	Sean B.
08/12/2025 11:04 am	Check-out 08/12/2025 10:56 am	Sean B.
08/12/2025 11:07 am	Service Completed	Sean B.
08/12/2025 11:07 am	Updated status to Pending Approval	Sean B.
08/12/2025 05:09 pm	Approved.	Chu H.
08/12/2025 05:09 pm	Updated status to Submitted for Invoicing	Chu H.
08/13/2025 09:57 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42102

Work Orders