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Customer/Point of Contact:

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

Scheduled Date/Time:

04/07/2021, 12:00 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.0092: DSI Internal Service 2018

Rates:

DSI Internal Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Print Name:

Date Signed:

this is a test inhouse work order.

Work Requested by: Jessica Limo

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
04/07/2021 10:51 am	Created workorder.	Jessica L.
04/07/2021 10:51 am	Assigned: Jessica Limo	Jessica L.
04/07/2021 10:51 am	Updated status to Pending Schedule	Jessica L.
04/07/2021 10:53 am	Void: For testing purposes only.	Jessica L.
04/07/2021 10:53 am	Updated status to Void	Jessica L.

Filename
Items Received 01/01/1970 10:00 am
W38367

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