DSI WebApp

W42234 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Gene Bangayan ((671)646-0588)

Scheduled Date/Time:

09/26/2025, 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):

1

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Gene Bangayan

Date Signed:

09/26/2025

Invoice Number:

033086

Work Requested

- Troubleshoot Gene Banagayan email issues.

Work Requested by: Gene Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Troubleshooted Gene Bangayan Email issue. - Scaled up windows DPI to 150% for increased visibility. - Reinstalled Printer Driver, test print OK. - Reinitialized Gene, Jordan, and Paguigan's mobile OWA Email. - Reactivated Jordan and Paguigan's AutoCAD.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Troubleshooted Gene Bangayan Email issue. - Scaled up windows DPI to 150% for increased visibility. - Reinstalled Printer Driver, test print OK. - Reinitialized Gene, Jordan, and Paguigan's mobile OWA Email. - Reactivated Jordan and Paguigan's AutoCAD.	Sean Bacani	09/26/2025 01:20 pm	09/26/2025 02:56 pm	01:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/26/2025 01:07 pm	Created workorder.	Sean B.
09/26/2025 01:07 pm	Assigned: Sean Bacani	Sean B.
09/26/2025 01:07 pm	Updated status to Pending Schedule	Sean B.
09/26/2025 01:21 pm	Check-in 09/26/2025 01:20 pm	Sean B.
09/26/2025 01:23 pm	Arrived 09/26/2025 01:30 pm	Sean B.
09/26/2025 02:53 pm	Customer Signature Posted	Sean B.
09/26/2025 03:03 pm	Updated status to Service Completed	Sean B.
09/26/2025 03:03 pm	Work Order Tasks Added	Sean B.
09/26/2025 03:03 pm	Check-out 09/26/2025 02:56 pm	Sean B.
09/26/2025 03:05 pm	Service Completed	Sean B.
09/26/2025 03:05 pm	Updated status to Pending Approval	Sean B.
09/29/2025 05:32 pm	Approved.	Chu H.
09/29/2025 05:32 pm	Updated status to Submitted for Invoicing	Chu H.
09/30/2025 10:22 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42234

Work Orders