DSI WebApp

W37187 Invoiced

Customer/Point of Contact:

Marks, Robert
Robert Marks (486-0464)

Scheduled Date/Time:

01/24/2020, 04:30 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Yes

Print Name:

Robert Marks

Date Signed:

01/28/2020

Invoice Number:

028750

Work Requested

Transfer data from Acer laptop to external hard drive. customer will come back with an external hard drive.

Work Requested by:

Items Dropped Off 2

	Item	Serial Number	Notes
1	Acer Laptop	NXMBGAA0074220A2D97600
2	External hard drive

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove HDD from dead laptop. Perform FAT table repair. Begin extract data from old HDD to external HDD provided by customer. Data recovery will be left overnight for extraction.	Chu Hsieh	01/24/2020 04:30 pm	01/24/2020 05:30 pm	01:00
2	Check recovered data. 64gb data recovered.	Chu Hsieh	01/24/2020 06:30 pm	01/24/2020 07:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 22

Date/Time	Comment	Tech
01/28/2020 04:16 pm	Customer Signature Posted	Jason S.
01/27/2020 11:43 am	Updated status to Invoiced	Jessica L.
01/24/2020 07:34 pm	Updated status to Submitted for Invoicing	Chu H.
01/24/2020 07:34 pm	Approved.	Chu H.
01/24/2020 07:33 pm	Signature for Later: Wait for customer pickup	Chu H.
01/24/2020 07:33 pm	Updated status to Pending Approval	Chu H.
01/24/2020 07:33 pm	Service Completed	Chu H.
01/24/2020 09:32 am	Updated billable hours to: 02.00	Chu H.
01/24/2020 07:32 pm	Check-out 01/24/2020 07:30 pm	Chu H.
01/24/2020 07:32 pm	Updated status to Service Completed	Chu H.
01/24/2020 07:30 pm	Check-in 01/24/2020 06:30 pm	Chu H.
01/24/2020 05:49 pm	Check-out 01/24/2020 05:30 pm	Chu H.
01/24/2020 05:49 pm	Updated status to Scheduled	Chu H.
01/24/2020 05:48 pm	Check-in 01/24/2020 04:30 pm	Chu H.
01/24/2020 05:47 pm	Modified workorder.	Chu H.
01/24/2020 05:47 pm	Updated scheduled date/time from 01/24/2020 12:00 am to: 01/24/2020 04:30 pm	Chu H.
01/24/2020 05:47 pm	Updated status to Scheduled	Chu H.
01/24/2020 02:49 pm	Added customer equipment.	Jessica L.
01/24/2020 12:13 pm	Added customer equipment.	Jessica L.
01/24/2020 12:13 pm	Updated status to Pending Schedule	Jessica L.
01/24/2020 12:13 pm	Assigned: Chu Hsieh	Jessica L.
01/24/2020 12:13 pm	Created workorder.	Jessica L.

Attachments 3

Filename
Items Received 01/01/1970 10:00 am
Items Received Robert marks 01/24/2020 02:49 pm
W37187