DSI WebApp

Customer/Point of Contact:

Dimension Systems, Inc.
Kevin Hsueh (1-671-646-2007)

Scheduled Date/Time:

11/16/2018, 03:30 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4045: Standard Service 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Earl James Flores

Customer Signature:

Yes

Print Name:

Kevin

Date Signed:

11/16/2018

Test Work Order

Work Requested by:

	Item	Serial Number	Notes
1	Lenovo Laptop	ABCDEF12345	With Power Supply

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Tested Work Order App	Kevin Hsueh	11/16/2018 03:48 pm	11/16/2018 03:50 pm	00:02

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

Date/Time	Comment	Tech
11/16/2018 04:02 pm	Updated status to Void	Earl J.
11/16/2018 04:02 pm	Void: This is a test work order.	Earl J.
11/16/2018 03:57 pm	Customer Signature Posted	Earl J.
11/16/2018 03:56 pm	No Signature: No signature required	Earl J.
11/16/2018 03:56 pm	Updated status to Pending Approval	Earl J.
11/16/2018 03:56 pm	Service Completed	Earl J.
11/16/2018 06:53 am	Updated billable hours to: 01:00	Earl J.
11/16/2018 03:52 pm	Check-out 11/16/2018 03:50 pm	Earl J.
11/16/2018 03:52 pm	This is not billable just a test.	Earl J.
11/16/2018 03:52 pm	Updated status to Service Completed	Earl J.
11/16/2018 03:48 pm	Check-in 11/16/2018 03:48 pm	Earl J.
11/16/2018 03:47 pm	Added customer equipment.	Earl J.
11/16/2018 03:47 pm	Updated status to Scheduled	Earl J.
11/16/2018 03:47 pm	Assigned: Kevin Hsueh	Earl J.
11/16/2018 03:47 pm	Created workorder.	Earl J.

Filename
W35940