DSI WebApp

Customer/Point of Contact:

Obayashi Corporation
Alicia Castro (671-633-2340)

Scheduled Date/Time:

09/24/2018, 08:30 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027567

Recover data off HDD

Work Requested by:

	Item	Serial Number	Notes
1	HGST 2.5" 500GB HDD w/caddy	130627

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Recovered data from old laptop HDD and transferred to external HDD. Data to be transferred over under DSI work order.	Jordan Gimmen	09/24/2018 08:30 am	09/24/2018 09:30 am	01:00

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

Date/Time	Comment	Tech
11/12/2018 04:45 pm	Updated status to Invoiced/Closed	Jessica L.
11/12/2018 04:25 pm	Updated status to Submitted for Invoicing	Chu H.
11/12/2018 04:25 pm	Approved.	Chu H.
11/12/2018 04:07 pm	No Signature: in House	Jordan G.
11/12/2018 04:07 pm	Updated status to Pending Approval	Jordan G.
11/12/2018 04:07 pm	Service Completed	Jordan G.
11/12/2018 07:06 am	Updated billable hours to: 01:00	Jordan G.
11/12/2018 04:06 pm	Check-out 09/24/2018 09:30 am	Jordan G.
11/12/2018 04:06 pm	Updated status to Service Completed	Jordan G.
11/12/2018 04:05 pm	Check-in 09/24/2018 08:30 am	Jordan G.
09/21/2018 03:42 pm	Modified workorder.	Kevin H.
09/21/2018 03:42 pm	Updated max hours to 2	Kevin H.
09/21/2018 03:32 pm	Modified workorder.	Kevin H.
09/21/2018 03:32 pm	Updated scheduled date/time from 09/21/2018 07:32 am to: 09/24/2018 08:30 am	Kevin H.
09/21/2018 03:32 pm	Updated status to Scheduled	Kevin H.
09/20/2018 03:07 pm	Added customer equipment.	Jordan G.
09/20/2018 03:07 pm	Updated status to Pending Schedule	Jordan G.
09/20/2018 03:07 pm	Assigned: Jordan Gimmen	Jordan G.
09/20/2018 03:07 pm	Created workorder.	Jordan G.

Filename
W35714