DSI WebApp

W38004 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

10/29/2020, 10:00 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:

10/29/2020

Invoice Number:

029415

Work Requested

Deliver and setup 2 workstations

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup 2 HP workstations (previously reprepped W37896). Add to domain, install network printers and sentinel one.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup 2 HP workstations (previously reprepped W37896). Add to domain, install network printers and sentinel one.	Kevin Hsueh	10/29/2020 09:42 am	10/29/2020 10:40 am	00:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/29/2020 09:27 am	Created workorder.	Kevin H.
10/29/2020 09:27 am	Assigned: Kevin Hsueh	Kevin H.
10/29/2020 09:27 am	Updated status to Scheduled	Kevin H.
10/29/2020 09:42 am	Check-in 10/29/2020 09:42 am	Kevin H.
10/29/2020 09:49 am	Arrived 10/29/2020 09:49 am	Kevin H.
10/29/2020 10:48 am	Customer Signature Posted	Kevin H.
10/29/2020 10:50 am	Updated status to Service Completed	Kevin H.
10/29/2020 10:50 am	Work Order Tasks Added	Kevin H.
10/29/2020 10:50 am	Check-out 10/29/2020 10:40 am	Kevin H.
10/29/2020 10:50 am	Service Completed	Kevin H.
10/29/2020 10:50 am	Updated status to Pending Approval	Kevin H.
10/29/2020 02:52 pm	Approved.	Chu H.
10/29/2020 02:52 pm	Updated status to Submitted for Invoicing	Chu H.
10/29/2020 03:26 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38004

Work Orders