DSI WebApp

W42507 Invoiced

Customer/Point of Contact:

St. Lucy's Eye Clinic
Teressa Leon Guerrero (671-647-5829)

Scheduled Date/Time:

03/02/2026, 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Teressa

Date Signed:

03/02/2026

Invoice Number:

033347

Work Requested

Deliver and setup laptop

Work Requested by: Teressa Leon Guerrero

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Teressa's laptop on STLUCYDOM domain. Setup Teressa's profile.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Teressa's laptop on STLUCYDOM domain. Setup Teressa's profile.	Kevin Hsueh	03/02/2026 09:00 am	03/02/2026 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/02/2026 08:43 am	Created workorder.	Kevin H.
03/02/2026 08:43 am	Assigned: Kevin Hsueh	Kevin H.
03/02/2026 08:43 am	Updated status to Scheduled	Kevin H.
03/02/2026 09:01 am	Check-in 03/02/2026 09:00 am	Kevin H.
03/02/2026 09:02 am	Arrived 03/02/2026 09:00 am	Kevin H.
03/02/2026 09:47 am	Customer Signature Posted	Kevin H.
03/02/2026 11:34 am	Updated status to Service Completed	Kevin H.
03/02/2026 11:34 am	Work Order Tasks Added	Kevin H.
03/02/2026 11:34 am	Check-out 03/02/2026 10:00 am	Kevin H.
03/02/2026 02:24 pm	Service Completed	Kevin H.
03/02/2026 02:24 pm	Updated status to Pending Approval	Kevin H.
03/03/2026 11:38 am	Approved.	Chu H.
03/03/2026 11:38 am	Updated status to Submitted for Invoicing	Chu H.
03/03/2026 04:03 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42507

Work Orders