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W38344   Invoiced

03/31/2021, 04:50 pm   
Inhouse
Normal
DSIG.4059: DSI Standard Service 2021
Standard Service 2021 [TOTAL ANNUAL HOURS: 2]
2
0
Jason Soliva
Yes
Mary Rhodes
04/05/2021
029706

Work Requested

Troubleshoot laptop
Work Requested by: Mary Rhodes

Items Dropped Off 1

Item Serial Number Notes
1 Laptop Sony Vaio with adapter

Work Completed 1

Summary of Tasks

Install QuickBooks on HP laptop. Transfer all Data from Sony laptop to HP laptop. Test access quickbooks and print checks successfully
Work Completed Technician Check-in Check-out Actual Hrs
1 Install QuickBooks on HP laptop. Transfer all Data from Sony laptop to HP laptop. Test access quickbooks and print checks successfully Kevin Hsueh
04/05/2021 09:50 am 04/05/2021 12:50 pm 03:00

Parts and Materials 0

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

Comments For Internal Use only. 26

Date/Time Comment Tech
03/31/2021 04:52 pm Created workorder. Jason S.
03/31/2021 04:52 pm Assigned: Kevin Hsueh Jason S.
03/31/2021 04:52 pm Updated status to Pending Schedule Jason S.
03/31/2021 04:52 pm Added customer equipment. Jason S.
04/05/2021 09:50 am Check-in 04/05/2021 09:50 am Kevin H.
04/05/2021 12:53 pm Updated status to Service Completed Kevin H.
04/05/2021 12:53 pm Work Order Tasks Added Kevin H.
04/05/2021 12:53 pm Check-out 04/05/2021 12:53 pm Kevin H.
04/05/2021 12:55 pm Updated Estimated Service Time (hrs) to Kevin H.
04/05/2021 12:55 pm Rates modified to Standard Service Rate 2020: $150.00 Kevin H.
04/05/2021 12:55 pm Modified workorder. Kevin H.
04/05/2021 12:55 pm Customer Signature Posted Kevin H.
04/05/2021 12:57 pm Service Completed Kevin H.
04/05/2021 12:57 pm Updated status to Pending Approval Kevin H.
04/06/2021 12:55 pm Rejected. Chu H.
04/06/2021 12:55 pm 2020 service contract was selected Chu H.
04/06/2021 12:55 pm Updated status to Pending Update Chu H.
04/06/2021 04:30 pm Updated Estimated Service Time (hrs) to Kevin H.
04/06/2021 04:30 pm Rates modified to Standard Service 2021: $150.00 Kevin H.
04/06/2021 04:30 pm Updated status to Service Completed Kevin H.
04/06/2021 04:30 pm Modified workorder. Kevin H.
04/06/2021 04:32 pm Service Completed Kevin H.
04/06/2021 04:32 pm Updated status to Pending Approval Kevin H.
04/09/2021 01:39 pm Approved. Chu H.
04/09/2021 01:39 pm Updated status to Submitted for Invoicing Chu H.
04/09/2021 03:35 pm Updated status to Invoiced Jessica L.