DSI WebApp

W42469 Invoiced

Customer/Point of Contact:

St. Lucy's Eye Clinic
Marjorie DeBenedictis (+1 (671) 687-7263)

Scheduled Date/Time:

02/11/2026, 09:00 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):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Teressa

Date Signed:

02/11/2026

Invoice Number:

033309

Work Requested

Deliver and setup Server.

Work Requested by: Marjorie DeBenedictis

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

setup remaining workstations on new server domain. Transfer user profile data. setup server back up schedule to external HDD. Download and install Windows updates.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup server. Create and configure network share drives and access rights. Proceed to add workstations to new server domain and transfer user profile data on workstations.	Kevin Hsueh	02/11/2026 09:00 am	02/11/2026 12:00 pm	03:00
2	setup remaining workstations on new server domain. Transfer user profile data. setup server back up schedule to external HDD. Download and install Windows updates.	Kevin Hsueh	02/11/2026 01:00 pm	02/11/2026 05:00 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
02/11/2026 09:11 am	Created workorder.	Kevin H.
02/11/2026 09:11 am	Assigned: Kevin Hsueh	Kevin H.
02/11/2026 09:11 am	Updated status to Scheduled	Kevin H.
02/11/2026 09:16 am	Check-in 02/11/2026 09:00 am	Kevin H.
02/11/2026 09:18 am	Arrived 02/11/2026 09:00 am	Kevin H.
02/11/2026 03:36 pm	Updated status to In Progress	Kevin H.
02/11/2026 03:36 pm	Check-out 02/11/2026 12:00 pm	Kevin H.
02/11/2026 03:39 pm	Check-in 02/11/2026 01:00 pm	Kevin H.
02/11/2026 04:00 pm	Customer Signature Posted	Kevin H.
02/11/2026 04:00 pm	Customer Signature Posted	Kevin H.
02/11/2026 04:00 pm	Customer Signature Posted	Kevin H.
02/11/2026 05:07 pm	Updated status to Service Completed	Kevin H.
02/11/2026 05:07 pm	Work Order Tasks Added	Kevin H.
02/11/2026 05:07 pm	Check-out 02/11/2026 05:00 pm	Kevin H.
02/11/2026 05:10 pm	Service Completed	Kevin H.
02/11/2026 05:10 pm	Updated status to Pending Approval	Kevin H.
02/13/2026 11:54 am	Approved.	Chu H.
02/13/2026 11:54 am	Updated status to Submitted for Invoicing	Chu H.
02/13/2026 03:55 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42469

Work Orders