DSI WebApp

W42409 Invoiced

Customer/Point of Contact:

Robert J. Yang D.M.D., P.C.
Audrey Kate Pontillas (671-647-8702)

Scheduled Date/Time:

01/16/2026, 02:00 pm

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4078: Standard Service Hour 2026

Rates:

Standard Service Hour Rate 2026 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

033275

Work Requested

Check Server Backup NAS

Work Requested by: Audrey Kate Pontillas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

NAS Storage full. Remove old image files. Perform rebase of Shadowprotect backup. DSI to monitor and check back on rebase completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	NAS Storage full. Remove old image files. Perform rebase of Shadowprotect backup. DSI to monitor and check back on rebase completion.	Kevin Hsueh	01/16/2026 02:00 pm	01/16/2026 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
01/16/2026 03:13 pm	Created workorder.	Kevin H.
01/16/2026 03:13 pm	Assigned: Kevin Hsueh	Kevin H.
01/16/2026 03:13 pm	Updated status to Scheduled	Kevin H.
01/16/2026 03:21 pm	Check-in 01/16/2026 02:00 pm	Kevin H.
01/16/2026 03:24 pm	Updated status to Service Completed	Kevin H.
01/16/2026 03:24 pm	Work Order Tasks Added	Kevin H.
01/16/2026 03:24 pm	Check-out 01/16/2026 03:00 pm	Kevin H.
01/16/2026 03:28 pm	Service Completed	Kevin H.
01/16/2026 03:28 pm	Updated status to Pending Approval	Kevin H.
01/16/2026 03:28 pm	No Signature: Remote Support	Kevin H.
01/20/2026 06:34 am	Approved.	Chu H.
01/20/2026 06:34 am	Updated status to Submitted for Invoicing	Chu H.
01/20/2026 02:14 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42409

Work Orders