DSI WebApp

Customer/Point of Contact:

Dimension Systems, Inc.
Jessica Limo (+1 671 646-2007 ext. 121)

Scheduled Date/Time:

02/24/2021, 04:25 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):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

No

Print Name:

Date Signed:

testing

Work Requested by: Jessica Limo

	Item	Serial Number	Notes
1	lenovo laptop

tested

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	tested	Melissa Dimla	02/24/2021 04:28 pm	02/24/2021 04:28 pm	00:00

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

Date/Time	Comment	Tech
02/24/2021 04:27 pm	Created workorder.	Jessica L.
02/24/2021 04:27 pm	Assigned: Melissa Dimla	Jessica L.
02/24/2021 04:27 pm	Updated status to Pending Schedule	Jessica L.
02/24/2021 04:27 pm	Added customer equipment.	Jessica L.
02/24/2021 04:28 pm	Check-in 02/24/2021 04:28 pm	Jessica L.
02/24/2021 04:28 pm	Updated status to Service Completed	Jessica L.
02/24/2021 04:28 pm	Work Order Tasks Added	Jessica L.
02/24/2021 04:28 pm	Check-out 02/24/2021 04:28 pm	Jessica L.
02/24/2021 04:31 pm	Service Completed	Jessica L.
02/24/2021 04:31 pm	Updated status to Pending Approval	Jessica L.
02/24/2021 04:31 pm	No Signature: remote support	Jessica L.
02/24/2021 04:33 pm	Void: for testing purposes only.	Jessica L.
02/24/2021 04:33 pm	Updated status to Void	Jessica L.

Filename
Items Received 01/01/1970 10:00 am
W38256