DSI WebApp

W42414 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/21/2026, 10:15 am

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Marlene Panaguiton

Date Signed:

01/21/2026

Invoice Number:

033293

Work Requested

Simon and Mar having Outlook issues with their pc

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Onedrive was causing Outlook to freeze up. Remove pst from being sync to Onedrive. Recreate Outlook profile.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Onedrive was causing Outlook to freeze up. Remove pst from being sync to Onedrive. Recreate Outlook profile.	Chu Hsieh	01/21/2026 10:15 am	01/21/2026 11:56 am	01:41

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/21/2026 11:49 am	Created workorder.	Chu H.
01/21/2026 11:49 am	Assigned: Chu Hsieh	Chu H.
01/21/2026 11:49 am	Updated status to Scheduled	Chu H.
01/21/2026 11:53 am	Check-in 01/21/2026 10:15 am	Chu H.
01/21/2026 11:54 am	Arrived 01/21/2026 10:30 am	Chu H.
01/21/2026 11:55 am	Customer Signature Posted	Chu H.
01/21/2026 11:57 am	Updated status to Service Completed	Chu H.
01/21/2026 11:57 am	Work Order Tasks Added	Chu H.
01/21/2026 11:57 am	Check-out 01/21/2026 11:56 am	Chu H.
01/21/2026 12:01 pm	Service Completed	Chu H.
01/21/2026 12:01 pm	Updated status to Pending Approval	Chu H.
01/21/2026 12:24 pm	Approved.	Chu H.
01/21/2026 12:24 pm	Updated status to Submitted for Invoicing	Chu H.
01/29/2026 02:51 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42414

Work Orders