DSI WebApp

W38572 Invoiced

Customer/Point of Contact:

Ace Auto Glass, Inc. (Guam)
Becky Quintanilla

Scheduled Date/Time:

06/25/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mara

Date Signed:

06/25/2021

Invoice Number:

029914

Work Requested

Setup lenovo workstation and printer.

Work Requested by: Becky Quintanilla

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup second Lenovo Nano desktop. Transfer files from old desktop. Install Adobe Reader and McAfee Total Secure. Setup HP LaserJet Pro MFP M148 fdw printer. Verified both Lenovo Nano desktops can print to HP LaserJet Pro MFP M148 fdw and HP OfficeJet Pro 8710 printers.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup second Lenovo Nano desktop. Transfer files from old desktop. Install Adobe Reader and McAfee Total Secure. Setup HP LaserJet Pro MFP M148 fdw printer. Verified both Lenovo Nano desktops can print to HP LaserJet Pro MFP M148 fdw and HP OfficeJet Pro 8710 printers.	Kevin Hsueh	06/25/2021 02:00 pm	06/25/2021 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/25/2021 11:25 am	Created workorder.	Kevin H.
06/25/2021 11:25 am	Assigned: Kevin Hsueh	Kevin H.
06/25/2021 11:25 am	Updated status to Scheduled	Kevin H.
06/25/2021 02:11 pm	Check-in 06/25/2021 02:00 pm	Kevin H.
06/25/2021 02:12 pm	Arrived 06/25/2021 02:00 pm	Kevin H.
06/25/2021 03:00 pm	Customer Signature Posted	Meryll C.
06/25/2021 03:25 pm	Updated status to Service Completed	Kevin H.
06/25/2021 03:25 pm	Work Order Tasks Added	Kevin H.
06/25/2021 03:25 pm	Check-out 06/25/2021 03:00 pm	Kevin H.
06/25/2021 03:26 pm	Service Completed	Kevin H.
06/25/2021 03:26 pm	Updated status to Pending Approval	Kevin H.
06/29/2021 09:38 am	Approved.	Chu H.
06/29/2021 09:38 am	Updated status to Submitted for Invoicing	Chu H.
06/29/2021 10:43 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38572

Work Orders