DSI WebApp

W36690 Invoiced

Customer/Point of Contact:

DISID
Jared Leon Guerrero (4755735)

Scheduled Date/Time:

07/17/2019, 04:00 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DISD.4003: DISID - PO #P196A00769, EXP 09/30/19

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jennifer Borja

Customer Signature:

Yes

Print Name:

Jared lg

Date Signed:

07/18/2019

Invoice Number:

028302

Work Requested

Troubleshoot :Dell computer charger not functioning

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell laptop	Dvra119	With charger

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check voltage on AC/DC Adapter. Both batteries are charging to full. No issues encountered. New battery pack is currently installed.	Chu Hsieh	07/17/2019 04:00 pm	07/17/2019 05:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
07/18/2019 11:13 am	Customer Signature Posted	Jennifer B.
07/18/2019 09:58 am	Updated status to Invoiced	Jessica L.
07/17/2019 06:24 pm	Updated status to Submitted for Invoicing	Chu H.
07/17/2019 06:24 pm	Approved.	Chu H.
07/17/2019 06:20 pm	Signature for Later: customer will pickup	Chu H.
07/17/2019 06:20 pm	Updated status to Pending Approval	Chu H.
07/17/2019 06:20 pm	Service Completed	Chu H.
07/17/2019 10:19 am	Updated billable hours to: 01.00	Chu H.
07/17/2019 06:18 pm	Check-out 07/17/2019 05:00 pm	Chu H.
07/17/2019 06:18 pm	Updated status to Service Completed	Chu H.
07/17/2019 06:15 pm	Modified workorder.	Chu H.
07/17/2019 06:15 pm	Updated scheduled date/time from 07/17/2019 10:16 am to: 07/17/2019 04:00 pm	Chu H.
07/17/2019 06:15 pm	Updated status to Scheduled	Chu H.
07/17/2019 06:15 pm	Unassigned:	Chu H.
07/17/2019 06:15 pm	Assigned: Chu Hsieh	Chu H.
07/17/2019 06:15 pm	Rates modified to Standard Service: $110.00	Chu H.
07/17/2019 06:14 pm	Check-in 07/17/2019 04:00 pm	Chu H.
07/16/2019 09:51 am	Added customer equipment.	Jennifer B.
07/16/2019 09:51 am	Updated status to Pending Schedule	Jennifer B.
07/16/2019 09:51 am	Assigned:	Jennifer B.
07/16/2019 09:51 am	Created workorder.	Jennifer B.

Attachments 2

Filename
Items Received Jared Leon guerrero 07/16/2019 09:51 am
W36690