DSI WebApp

W42473 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/09/2026, 08:30 am

Service Type:

Inhouse

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:

No

Print Name:

Date Signed:

Invoice Number:

033311

Work Requested

Reprep Lenovo Server

Work Requested by: Marjorie DeBenedictis

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reprep Lenovo server with Windows Server 2019. Download and install windows updates. Setup and configure Active Directory, DNS, and Group Policy.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprep Lenovo server with Windows Server 2019. Download and install windows updates. Setup and configure Active Directory, DNS, and Group Policy.	Kevin Hsueh	02/09/2026 08:30 am	02/09/2026 12:30 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/12/2026 11:27 am	Created workorder.	Kevin H.
02/12/2026 11:27 am	Assigned: Kevin Hsueh	Kevin H.
02/12/2026 11:27 am	Updated status to Scheduled	Kevin H.
02/12/2026 01:21 pm	Check-in 02/09/2026 08:30 am	Kevin H.
02/12/2026 01:24 pm	Updated status to Service Completed	Kevin H.
02/12/2026 01:24 pm	Work Order Tasks Added	Kevin H.
02/12/2026 01:24 pm	Check-out 02/09/2026 12:30 pm	Kevin H.
02/12/2026 01:30 pm	Service Completed	Kevin H.
02/12/2026 01:30 pm	Updated status to Pending Approval	Kevin H.
02/12/2026 01:30 pm	No Signature: Remote Support	Kevin H.
02/13/2026 11:46 am	Approved.	Chu H.
02/13/2026 11:46 am	Updated status to Submitted for Invoicing	Chu H.
02/13/2026 04:12 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W42473

Work Orders