DSI WebApp

W42194 Invoiced

Customer/Point of Contact:

Guam Dry Cleaners
Simon Sanchez (1-671-646-7993)

Scheduled Date/Time:

09/16/2025, 01:30 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Simon Sanchez

Date Signed:

09/16/2025

Invoice Number:

033054

Work Requested

setup new laptop for simon

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Backup data on old laptop and transfer to new laptop. install Office365, Threatdown and NordVPN

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Backup data on old laptop and transfer to new laptop. install Office365, Threatdown and NordVPN	Chu Hsieh	09/16/2025 01:30 pm	09/16/2025 04:09 pm	02:39

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
09/16/2025 12:23 pm	Created workorder.	Chu H.
09/16/2025 12:23 pm	Assigned: Chu Hsieh	Chu H.
09/16/2025 12:23 pm	Updated status to Scheduled	Chu H.
09/16/2025 04:08 pm	Check-in 09/16/2025 01:30 pm	Chu H.
09/16/2025 04:08 pm	Arrived 09/16/2025 01:30 pm	Chu H.
09/16/2025 04:12 pm	Updated status to Service Completed	Chu H.
09/16/2025 04:12 pm	Work Order Tasks Added	Chu H.
09/16/2025 04:12 pm	Check-out 09/16/2025 04:09 pm	Chu H.
09/16/2025 04:15 pm	Customer Signature Posted	Chu H.
09/16/2025 04:17 pm	Work Completed not Explained to Customer Reason:	Chu H.
09/16/2025 04:17 pm	Service Completed	Chu H.
09/16/2025 04:17 pm	Updated status to Pending Approval	Chu H.
09/17/2025 08:41 pm	Approved.	Chu H.
09/17/2025 08:41 pm	Updated status to Submitted for Invoicing	Chu H.
09/18/2025 09:19 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42194

Work Orders