DSI WebApp

W38638 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/23/2021, 10:00 am

Service Type:

Onsite

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gabby Paulin

Date Signed:

07/23/2021

Invoice Number:

029970

Work Requested

Troubleshoot Various Issues.

Work Requested by: Marie Paulin

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update DHCP and DNS settings. Reinstall Brother printer on front desk workstation. Confirmed workstation can print double sided print outs. Add new scan destination to PRSGUAM cloud drive folder on HP printer. Perform test scan from HP printer to PRSGUAM cloud drive successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update DHCP and DNS settings. Reinstall Brother printer on front desk workstation. Confirmed workstation can print double sided print outs. Add new scan destination to PRSGUAM cloud drive folder on HP printer. Perform test scan from HP printer to PRSGUAM cloud drive successfully.	Kevin Hsueh	07/23/2021 09:53 am	07/23/2021 10:48 am	00:55

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/23/2021 09:06 am	Created workorder.	Kevin H.
07/23/2021 09:06 am	Assigned: Kevin Hsueh	Kevin H.
07/23/2021 09:06 am	Updated status to Scheduled	Kevin H.
07/23/2021 09:53 am	Check-in 07/23/2021 09:53 am	Kevin H.
07/23/2021 09:53 am	Arrived 07/23/2021 09:53 am	Kevin H.
07/23/2021 10:45 am	Customer Signature Posted	Kevin H.
07/23/2021 10:49 am	Updated status to Service Completed	Kevin H.
07/23/2021 10:49 am	Work Order Tasks Added	Kevin H.
07/23/2021 10:49 am	Check-out 07/23/2021 10:48 am	Kevin H.
07/23/2021 10:50 am	Service Completed	Kevin H.
07/23/2021 10:50 am	Updated status to Pending Approval	Kevin H.
07/26/2021 08:16 am	Approved.	Chu H.
07/26/2021 08:16 am	Updated status to Submitted for Invoicing	Chu H.
07/26/2021 04:36 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38638

Work Orders