DSI WebApp

W42105 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Hannah Bangayan

Scheduled Date/Time:

08/13/2025, 09:30 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:

Sean Bacani

Customer Signature:

Yes

Print Name:

Hannah Bangayan

Date Signed:

08/13/2025

Invoice Number:

032983

Work Requested

- Deliver and set up the 3 workstation PCs and add them to their company domain. - Restore backed up files.

Work Requested by: Hannah Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Delivered and set up 3 workstation PCs. - Added to domain. - Verified email and printer functionality

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Delivered and set up 3 workstation PCs. - Added to domain. - Verified email and printer functionality	Sean Bacani	08/13/2025 09:06 am	08/13/2025 11:24 am	02:18

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/12/2025 04:13 pm	Created workorder.	Sean B.
08/12/2025 04:13 pm	Assigned: Sean Bacani	Sean B.
08/12/2025 04:13 pm	Updated status to Scheduled	Sean B.
08/13/2025 09:06 am	Check-in 08/13/2025 09:06 am	Sean B.
08/13/2025 09:21 am	Arrived 08/13/2025 09:20 am	Sean B.
08/13/2025 11:23 am	Customer Signature Posted	Sean B.
08/13/2025 11:25 am	Updated status to Service Completed	Sean B.
08/13/2025 11:25 am	Work Order Tasks Added	Sean B.
08/13/2025 11:25 am	Check-out 08/13/2025 11:24 am	Sean B.
08/13/2025 11:31 am	Service Completed	Sean B.
08/13/2025 11:31 am	Updated status to Pending Approval	Sean B.
08/13/2025 11:55 am	Approved.	Chu H.
08/13/2025 11:55 am	Updated status to Submitted for Invoicing	Chu H.
08/13/2025 12:04 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42105

Work Orders