DSI WebApp

W38047 Invoiced

Customer/Point of Contact:

Jackson, Bart
Bart Jackson (7887036)

Scheduled Date/Time:

11/16/2020, 09:57 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):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029436

Work Requested

Wipe out Surface Pro, per email from Bart on 11/16/2020.

Work Requested by: Bart Jackson

Items Dropped Off 1

	Item	Serial Number	Notes
1	Microsoft Surface Pro	002131744453	with charger and carrying case

Work Completed 1

Summary of Tasks

Delete partition, clean install Windows 10 Pro Version 20H2, update latest firmware and patches.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delete partition, clean install Windows 10 Pro Version 20H2, update latest firmware and patches.	Chu Hsieh	11/16/2020 11:00 am	11/16/2020 12:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/16/2020 09:59 am	Created workorder.	Jessica L.
11/16/2020 09:59 am	Assigned: Chu Hsieh	Jessica L.
11/16/2020 09:59 am	Updated status to Pending Schedule	Jessica L.
11/16/2020 09:59 am	Added customer equipment.	Jessica L.
11/16/2020 11:17 am	Check-in 11/16/2020 11:00 am	Chu H.
11/16/2020 02:13 pm	Updated status to Service Completed	Chu H.
11/16/2020 02:13 pm	Work Order Tasks Added	Chu H.
11/16/2020 02:13 pm	Check-out 11/16/2020 12:00 pm	Chu H.
11/16/2020 02:14 pm	Service Completed	Chu H.
11/16/2020 02:14 pm	Updated status to Pending Approval	Chu H.
11/16/2020 02:14 pm	Signature for Later: waiting customer pickup	Chu H.
11/16/2020 02:18 pm	Approved.	Chu H.
11/16/2020 02:18 pm	Updated status to Submitted for Invoicing	Chu H.
11/16/2020 02:26 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38047

Work Orders