DSI WebApp

Customer/Point of Contact:

Guam Dry Cleaners
Simon Sanchez (1-671-646-7993)

Scheduled Date/Time:

11/21/2019, 10:30 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Professional Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Date Signed:

11/21/2019

Invoice Number:

028613

Install new battery on Dell XPS

Work Requested by:

	Item	Serial Number	Notes
1	Dell XPS 15

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new battery in Dell XPS. Boot up laptop and confirmed laptop boots up with new battery.	Kevin Hsueh	11/21/2019 10:31 am	11/21/2019 11:00 am	00:29

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

Date/Time	Comment	Tech
11/21/2019 05:08 pm	Updated status to Invoiced	.
11/21/2019 04:41 pm	Updated status to Submitted for Invoicing	Chu H.
11/21/2019 04:41 pm	Approved.	Chu H.
11/21/2019 11:55 am	Customer Signature Posted	Pam C.
11/21/2019 10:36 am	Signature for Later:	Kevin H.
11/21/2019 10:36 am	Updated status to Pending Approval	Kevin H.
11/21/2019 10:36 am	Service Completed	Kevin H.
11/21/2019 12:36 am	Updated billable hours to: 01.00	Kevin H.
11/21/2019 10:36 am	Check-out 11/21/2019 11:00 am	Kevin H.
11/21/2019 10:36 am	Updated status to Service Completed	Kevin H.
11/21/2019 10:31 am	Check-in 11/21/2019 10:31 am	Kevin H.
11/21/2019 10:15 am	Added customer equipment.	Kevin H.
11/21/2019 10:15 am	Updated status to Scheduled	Kevin H.
11/21/2019 10:15 am	Assigned: Kevin Hsueh	Kevin H.
11/21/2019 10:15 am	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W37067