DSI WebApp

W38340 Invoiced

Customer/Point of Contact:

Pacific Retina Specialists
Marie Paulin (+1 (671) 649-3937)

Scheduled Date/Time:

03/30/2021, 03:48 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Melissa Dimla

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

05/17/2021

Invoice Number:

029705

Work Requested

Troubleshoot workstation. Unable to power on.

Work Requested by: Marie Paulin

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkCentre

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	All in one does not power up. System board appears to be damaged. Advised Marie. DSI to provide quote for new System board and also a new replacement workstation.	Kevin Hsueh	03/30/2021 04:00 pm	03/30/2021 04:41 pm	00:41

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/30/2021 03:50 pm	Created workorder.	Melissa D.
03/30/2021 03:50 pm	Assigned: Kevin Hsueh	Melissa D.
03/30/2021 03:50 pm	Updated status to Pending Schedule	Melissa D.
03/30/2021 03:50 pm	Added customer equipment.	Melissa D.
03/30/2021 04:41 pm	Check-in 03/30/2021 04:00 pm	Kevin H.
03/30/2021 04:42 pm	Updated status to In Progress	Kevin H.
03/30/2021 04:42 pm	Check-out 03/30/2021 04:41 pm	Kevin H.
04/02/2021 04:18 pm	Updated Estimated Service Time (hrs) to	Kevin H.
04/02/2021 04:18 pm	Updated status to Service Completed	Kevin H.
04/02/2021 04:18 pm	Modified workorder.	Kevin H.
04/02/2021 04:19 pm	Service Completed	Kevin H.
04/02/2021 04:19 pm	Updated status to Pending Approval	Kevin H.
04/02/2021 04:19 pm	Signature for Later: Customer to pick up	Kevin H.
04/06/2021 12:53 pm	Approved.	Chu H.
04/06/2021 12:53 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2021 01:56 pm	Updated status to Invoiced	Jessica L.
05/17/2021 09:56 am	Customer Signature Posted	Jason S.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38340