DSI WebApp

W37687 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Gene Bangayan ((671)646-0588)

Scheduled Date/Time:

08/04/2020, 03:00 pm

Service Type:

Onsite

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:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Nel Bangayan

Date Signed:

08/04/2020

Invoice Number:

029204

Work Requested

troubleshoot Noel's computer

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Noels workstation and noted error message states HDD is bad. DSI to quote JBMT new HDD. reboot server as internet was not accessible. test internet access successfully after server reboot

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Noels workstation and noted error message states HDD is bad. DSI to quote JBMT new HDD. reboot server as internet was not accessible. test internet access successfully after server reboot	Kevin Hsueh	08/04/2020 02:50 pm	08/04/2020 03:41 pm	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/03/2020 11:42 am	Created workorder.	Kylene H.
08/03/2020 11:42 am	Assigned: Kevin Hsueh	Kylene H.
08/03/2020 11:42 am	Updated status to Scheduled	Kylene H.
08/04/2020 02:50 pm	Check-in 08/04/2020 02:50 pm	Kevin H.
08/04/2020 02:55 pm	Arrived 08/04/2020 02:55 pm	Kevin H.
08/04/2020 03:36 pm	Customer Signature Posted	Kevin H.
08/04/2020 03:42 pm	Updated status to Service Completed	Kevin H.
08/04/2020 03:42 pm	Work Order Tasks Added	Kevin H.
08/04/2020 03:42 pm	Check-out 08/04/2020 03:41 pm	Kevin H.
08/04/2020 03:47 pm	Service Completed	Kevin H.
08/04/2020 03:47 pm	Updated status to Pending Approval	Kevin H.
08/04/2020 05:15 pm	Approved.	Chu H.
08/04/2020 05:15 pm	Updated status to Submitted for Invoicing	Chu H.
08/04/2020 06:23 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37687

Work Orders