DSI WebApp

W42304 Invoiced

Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

10/30/2025, 02:45 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

RFVL.6009: Roberts Fowler and Visosky - Service Contract 2025

Rates:

Roberts Fowler & Visosky - Service Contract 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

033161

Work Requested

Lindy deleted files from server that needs to be restore from backup

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

restore files deleted from 2PM backup

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	restore files deleted from 2PM backup	Chu Hsieh	10/30/2025 02:45 pm	10/30/2025 03:15 pm	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/30/2025 03:23 pm	Created workorder.	Chu H.
10/30/2025 03:23 pm	Assigned: Chu Hsieh	Chu H.
10/30/2025 03:23 pm	Updated status to Scheduled	Chu H.
10/30/2025 03:28 pm	Check-in 10/30/2025 02:45 pm	Chu H.
10/30/2025 03:33 pm	Updated status to Service Completed	Chu H.
10/30/2025 03:33 pm	Work Order Tasks Added	Chu H.
10/30/2025 03:33 pm	Check-out 10/30/2025 03:15 pm	Chu H.
10/30/2025 03:39 pm	Service Completed	Chu H.
10/30/2025 03:39 pm	Updated status to Pending Approval	Chu H.
10/30/2025 03:39 pm	No Signature: remote	Chu H.
10/30/2025 03:46 pm	Approved.	Chu H.
10/30/2025 03:46 pm	Updated status to Submitted for Invoicing	Chu H.
10/30/2025 04:13 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42304

Work Orders