DSI WebApp

W37713 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

08/13/2020, 10:30 am

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Nel Bangayan

Date Signed:

08/13/2020

Invoice Number:

029219

Work Requested

Deliver and setup Noel's workstation

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Noels workstation (previously reprepped at DSI). Add to domain, setup email profile and install network printer.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup Noels workstation (previously reprepped at DSI). Add to domain, setup email profile and install network printer.	Kevin Hsueh	08/13/2020 10:11 am	08/13/2020 11:07 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/13/2020 09:58 am	Created workorder.	Kevin H.
08/13/2020 09:58 am	Assigned: Kevin Hsueh	Kevin H.
08/13/2020 09:58 am	Updated status to Scheduled	Kevin H.
08/13/2020 10:11 am	Check-in 08/13/2020 10:11 am	Kevin H.
08/13/2020 10:11 am	Arrived 08/13/2020 10:11 am	Kevin H.
08/13/2020 11:06 am	Customer Signature Posted	Kevin H.
08/13/2020 11:09 am	Updated status to Service Completed	Kevin H.
08/13/2020 11:09 am	Work Order Tasks Added	Kevin H.
08/13/2020 11:09 am	Check-out 08/13/2020 11:07 am	Kevin H.
08/13/2020 11:09 am	Service Completed	Kevin H.
08/13/2020 11:09 am	Updated status to Pending Approval	Kevin H.
08/17/2020 04:05 pm	Approved.	Chu H.
08/17/2020 04:05 pm	Updated status to Submitted for Invoicing	Chu H.
08/17/2020 06:11 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37713

Work Orders