DSI WebApp

W42216 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/23/2025, 10:00 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Simon Sanchez

Date Signed:

09/23/2025

Invoice Number:

033063

Work Requested

Continue with file transfer from old to new laptop

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Transfer files to onedrive and setup new ipad

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Transfer files to onedrive and setup new ipad	Chu Hsieh	09/23/2025 10:00 am	09/23/2025 10:37 am	00:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/23/2025 10:33 am	Created workorder.	Chu H.
09/23/2025 10:33 am	Assigned: Chu Hsieh	Chu H.
09/23/2025 10:33 am	Updated status to Scheduled	Chu H.
09/23/2025 10:36 am	Check-in 09/23/2025 10:00 am	Chu H.
09/23/2025 10:37 am	Arrived 09/23/2025 10:05 am	Chu H.
09/23/2025 10:38 am	Updated status to Service Completed	Chu H.
09/23/2025 10:38 am	Work Order Tasks Added	Chu H.
09/23/2025 10:38 am	Check-out 09/23/2025 10:37 am	Chu H.
09/23/2025 10:40 am	Customer Signature Posted	Chu H.
09/23/2025 10:42 am	Service Completed	Chu H.
09/23/2025 10:42 am	Updated status to Pending Approval	Chu H.
09/24/2025 11:38 am	Approved.	Chu H.
09/24/2025 11:38 am	Updated status to Submitted for Invoicing	Chu H.
09/24/2025 01:56 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42216

Work Orders