DSI WebApp

W42478 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/17/2026, 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Teressa

Date Signed:

02/17/2026

Invoice Number:

033316

Work Requested

Deliver and setup Dr. D workstation. Deliver and setup WD Cloud.

Work Requested by: Marjorie DeBenedictis

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Dr. D workstation. Add to domain, install network printers. Deliver and setup WD mycloud. Worked with docomo to setup their new internet circuit on SonicWALL to replace GTA internet.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup Dr. D workstation. Add to domain, install network printers. Deliver and setup WD mycloud. Worked with docomo to setup their new internet circuit on SonicWALL to replace GTA internet.	Kevin Hsueh	02/17/2026 09:00 am	02/17/2026 10:40 am	01:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/17/2026 09:19 am	Created workorder.	Kevin H.
02/17/2026 09:19 am	Assigned: Kevin Hsueh	Kevin H.
02/17/2026 09:19 am	Updated status to Scheduled	Kevin H.
02/17/2026 09:23 am	Check-in 02/17/2026 09:00 am	Kevin H.
02/17/2026 09:24 am	Arrived 02/17/2026 09:00 am	Kevin H.
02/17/2026 10:20 am	Customer Signature Posted	Kevin H.
02/17/2026 10:42 am	Updated status to Service Completed	Kevin H.
02/17/2026 10:42 am	Work Order Tasks Added	Kevin H.
02/17/2026 10:42 am	Check-out 02/17/2026 10:40 am	Kevin H.
02/17/2026 10:45 am	Service Completed	Kevin H.
02/17/2026 10:45 am	Updated status to Pending Approval	Kevin H.
02/17/2026 10:55 am	Approved.	Chu H.
02/17/2026 10:55 am	Updated status to Submitted for Invoicing	Chu H.
02/18/2026 04:28 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42478

Work Orders