DSI WebApp

W42104 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Hannah Bangayan

Scheduled Date/Time:

08/12/2025, 01:30 pm

Service Type:

Inhouse

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:

Sean Bacani

Customer Signature:

Yes

Print Name:

Hannah Bangayan

Date Signed:

08/13/2025

Invoice Number:

032982

Work Requested

- Backup User Profile Data and OneDrive Files of 3 workstation PCs. - Add them to their company domain.

Work Requested by: Hannah Bangayan

Items Dropped Off 3

	Item	Serial Number	Notes
1	Dell Inspiron 3030	3TWHW54	Workstation PC
2	Dell Inspiron 3030	7TWHW54	Workstation PC
3	Dell Inspiron 3030	CZZHW54	Workstation PC

Work Completed 1

Summary of Tasks

- Backed up up user profile data, files, and OneDrive data to local drive of the 3 workstation PCs in preparation for company domain integration.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Backed up up user profile data, files, and OneDrive data to local drive of the 3 workstation PCs in preparation for company domain integration.	Sean Bacani	08/12/2025 01:17 pm	08/12/2025 03:50 pm	02:33

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
08/12/2025 11:59 am	Created workorder.	Sean B.
08/12/2025 11:59 am	Assigned: Sean Bacani	Sean B.
08/12/2025 11:59 am	Updated status to Pending Schedule	Sean B.
08/12/2025 11:59 am	Added customer equipment.	Sean B.
08/12/2025 01:17 pm	Check-in 08/12/2025 01:17 pm	Sean B.
08/12/2025 03:51 pm	Updated status to Service Completed	Sean B.
08/12/2025 03:51 pm	Work Order Tasks Added	Sean B.
08/12/2025 03:51 pm	Check-out 08/12/2025 03:50 pm	Sean B.
08/12/2025 04:06 pm	Service Completed	Sean B.
08/12/2025 04:06 pm	Updated status to Pending Approval	Sean B.
08/12/2025 04:06 pm	Signature for Later: - Customer will sign upon delivery and setup completion of the 3 workstation PCs.	Sean B.
08/12/2025 04:58 pm	Approved.	Chu H.
08/12/2025 04:58 pm	Updated status to Submitted for Invoicing	Chu H.
08/13/2025 10:03 am	Updated status to Invoiced	Jessica L.
08/13/2025 11:38 am	Customer Signature Posted	Sean B.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W42104

Work Orders