DSI WebApp

W37896 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

10/27/2020, 01:30 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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029409

Work Requested

Reprep HP Workstation

Work Requested by: Nel Bangayan

Items Dropped Off 1

	Item	Serial Number	Notes
1	HP 280 G1 MT Business PC	MXL6201KM1

Work Completed 1

Summary of Tasks

Reprep 2 HP Workstation with Windows 10. download and install available windows updates.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprep 2 HP Workstation with Windows 10. download and install available windows updates.	Kevin Hsueh	10/27/2020 01:30 pm	10/27/2020 03:30 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
10/05/2020 03:37 pm	Created workorder.	Kevin H.
10/05/2020 03:37 pm	Assigned: Kevin Hsueh	Kevin H.
10/05/2020 03:37 pm	Updated status to Scheduled	Kevin H.
10/05/2020 03:37 pm	Added customer equipment.	Kevin H.
10/27/2020 04:32 pm	Updated Estimated Service Time (hrs) to	Kevin H.
10/27/2020 04:32 pm	Updated scheduled date/time from 10/05/2020 03:00 pm to: 10/27/2020 01:30 pm	Kevin H.
10/27/2020 04:32 pm	Modified workorder.	Kevin H.
10/27/2020 04:33 pm	Check-in 10/27/2020 01:30 pm	Kevin H.
10/27/2020 04:33 pm	Updated status to Service Completed	Kevin H.
10/27/2020 04:33 pm	Work Order Tasks Added	Kevin H.
10/27/2020 04:33 pm	Check-out 10/27/2020 03:30 pm	Kevin H.
10/27/2020 04:36 pm	Service Completed	Kevin H.
10/27/2020 04:36 pm	Updated status to Pending Approval	Kevin H.
10/27/2020 04:36 pm	Signature for Later: Systems to be delivered and setup onsite	Kevin H.
10/27/2020 04:44 pm	Approved.	Chu H.
10/27/2020 04:44 pm	Updated status to Submitted for Invoicing	Chu H.
10/27/2020 04:54 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W37896

Work Orders