DSI WebApp

Customer/Point of Contact:

Sanchez, Simon
Simon Sanchez (4881010)

Scheduled Date/Time:

11/21/2019, 12:00 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Laptop part to be installed and tested

Work Requested by:

	Item	Serial Number	Notes
1	Dell XPS Laptop

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
11/21/2019 10:15 am	Updated status to Void	Kevin H.
11/21/2019 10:15 am	Void: Work performed on W37067	Kevin H.
11/21/2019 09:54 am	Modified workorder.	Jason S.
11/21/2019 09:54 am	Rates modified to Standard Service 2019: $150.00	Jason S.
11/21/2019 09:53 am	Added customer equipment.	Jason S.
11/21/2019 09:53 am	Updated status to Pending Schedule	Jason S.
11/21/2019 09:53 am	Assigned: Kevin Hsueh	Jason S.
11/21/2019 09:53 am	Created workorder.	Jason S.

Filename
Items Received Simon Sanchez 11/21/2019 09:53 am
W37066