DSI WebApp

W38261 Invoiced

Customer/Point of Contact:

Pacific Hand Surgery Center
Connie Villegas (+1 (671) 646-4263)

Scheduled Date/Time:

03/01/2021, 03:00 pm

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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Connie VIllegas

Date Signed:

03/01/2021

Invoice Number:

029629

Work Requested

Various issues with PC converting and attaching files.

Work Requested by: Connie Villegas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Fix is to uncheck file | option | advanced | show document content | show picture placeholder.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Fix is to uncheck file \| option \| advanced \| show document content \| show picture placeholder.	Chu Hsieh	03/01/2021 02:48 pm	03/01/2021 04:23 pm	01:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/01/2021 10:34 am	Created workorder.	Chu H.
03/01/2021 10:34 am	Assigned: Chu Hsieh	Chu H.
03/01/2021 10:34 am	Updated status to Scheduled	Chu H.
03/01/2021 02:48 pm	Check-in 03/01/2021 02:48 pm	Chu H.
03/01/2021 02:54 pm	Arrived 03/01/2021 02:54 pm	Chu H.
03/01/2021 04:25 pm	Updated status to Service Completed	Chu H.
03/01/2021 04:25 pm	Work Order Tasks Added	Chu H.
03/01/2021 04:25 pm	Check-out 03/01/2021 04:23 pm	Chu H.
03/01/2021 04:26 pm	Customer Signature Posted	Chu H.
03/01/2021 04:27 pm	Service Completed	Chu H.
03/01/2021 04:27 pm	Updated status to Pending Approval	Chu H.
03/01/2021 04:27 pm	Approved.	Chu H.
03/01/2021 04:27 pm	Updated status to Submitted for Invoicing	Chu H.
03/01/2021 04:59 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38261

Work Orders