DSI WebApp

W42481 Invoiced

Customer/Point of Contact:

Law Office of Daniel J. Berman
Christine Pangelinan

Scheduled Date/Time:

02/18/2026, 10:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christine Pangelinan

Date Signed:

02/18/2026

Invoice Number:

033317

Work Requested

Troubleshoot Various Issues

Work Requested by: Christine Pangelinan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Dan and Christine workstation Windows File Explorer preview issue. Security setting preventing preview function for files on NAS (192.168.1.253). Added NAS address to trust sites. Test Windows Explorer preview successfully. Set Dan's workstation to not save files to Onedrive as default

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Dan and Christine workstation Windows File Explorer preview issue. Security setting preventing preview function for files on NAS (192.168.1.253). Added NAS address to trust sites. Test Windows Explorer preview successfully. Set Dan's workstation to not save files to Onedrive as default	Kevin Hsueh	02/18/2026 10:30 am	02/18/2026 11:20 am	00:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/18/2026 10:34 am	Created workorder.	Kevin H.
02/18/2026 10:34 am	Assigned: Kevin Hsueh	Kevin H.
02/18/2026 10:34 am	Updated status to Scheduled	Kevin H.
02/18/2026 10:41 am	Check-in 02/18/2026 10:30 am	Kevin H.
02/18/2026 10:43 am	Arrived 02/18/2026 10:30 am	Kevin H.
02/18/2026 10:44 am	Customer Signature Posted	Kevin H.
02/18/2026 11:21 am	Updated status to Service Completed	Kevin H.
02/18/2026 11:21 am	Work Order Tasks Added	Kevin H.
02/18/2026 11:21 am	Check-out 02/18/2026 11:20 am	Kevin H.
02/18/2026 11:24 am	Service Completed	Kevin H.
02/18/2026 11:24 am	Updated status to Pending Approval	Kevin H.
02/19/2026 05:05 pm	Approved.	Chu H.
02/19/2026 05:05 pm	Updated status to Submitted for Invoicing	Chu H.
02/19/2026 05:11 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42481

Work Orders