DSI WebApp

Customer/Point of Contact:

Ace Auto Glass, Inc. (Guam)

Scheduled Date/Time:

03/09/2020, 10:30 am

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):

2

Reference/PO #:

Taken By:

Elser Edward

Customer Signature:

Yes

Print Name:

Date Signed:

03/16/2020

Invoice Number:

028851

Upgrade workstation to windows 10.

Work Requested by:

	Item	Serial Number	Notes
1	Lenovo Think Centre	PB01k543

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade Lenovo ThinkCentre to Windows 10 Pro.	Elser Edward	03/13/2020 09:00 am	03/13/2020 11:00 am	02:00

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

Date/Time	Comment	Tech
03/16/2020 03:56 pm	Updated status to Invoiced	.
03/16/2020 03:43 pm	Updated status to Submitted for Invoicing	Chu H.
03/16/2020 03:43 pm	Approved.	Chu H.
03/16/2020 10:25 am	Updated status to Pending Approval	Kevin H.
03/16/2020 10:25 am	Service Completed	Kevin H.
03/16/2020 12:25 am	Updated billable hours to: 02.00	Kevin H.
03/16/2020 10:24 am	Customer Signature Posted	Kevin H.
03/16/2020 09:10 am	Check-out 03/13/2020 11:00 am	Kevin H.
03/16/2020 09:10 am	Updated status to Service Completed	Kevin H.
03/16/2020 09:10 am	Check-in 03/13/2020 09:00 am	Kevin H.
03/09/2020 09:47 am	Added customer equipment.	Elser E.
03/09/2020 09:47 am	Updated status to Scheduled	Elser E.
03/09/2020 09:47 am	Assigned: Elser Edward	Elser E.
03/09/2020 09:47 am	Created workorder.	Elser E.

Filename
Items Received 01/01/1970 10:00 am
W37288