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W39080   Invoiced

01/19/2022, 02:00 pm   
Onsite
Normal
DSIG.4063: DSI Standard Service 2022
DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Aileen Cruz
01/19/2022
030361

Work Requested

Troubleshoot Various Issues
Work Requested by: Aileen Cruz

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Move 3 workstations from outside Aileens office to the cubicles. Check all workstations and noted that workstations all need RAM and SSD upgrades. DSI to provide a quote. Aileen also requires a new laptop. DSI to provide quote.
Work Completed Technician Check-in Check-out Actual Hrs
1 Move 3 workstations from outside Aileens office to the cubicles. Check all workstations and noted that workstations all need RAM and SSD upgrades. DSI to provide a quote. Aileen also requires a new laptop. DSI to provide quote. Kevin Hsueh
01/19/2022 01:58 pm 01/19/2022 03:34 pm 01:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
01/19/2022 01:37 pm Created workorder. Kevin H.
01/19/2022 01:37 pm Assigned: Kevin Hsueh Kevin H.
01/19/2022 01:37 pm Updated status to Scheduled Kevin H.
01/19/2022 01:58 pm Check-in 01/19/2022 01:58 pm Kevin H.
01/19/2022 01:59 pm Arrived 01/19/2022 01:59 pm Kevin H.
01/19/2022 03:28 pm Customer Signature Posted Kevin H.
01/19/2022 03:36 pm Updated status to Service Completed Kevin H.
01/19/2022 03:36 pm Work Order Tasks Added Kevin H.
01/19/2022 03:36 pm Check-out 01/19/2022 03:34 pm Kevin H.
01/19/2022 03:36 pm Service Completed Kevin H.
01/19/2022 03:36 pm Updated status to Pending Approval Kevin H.
01/19/2022 05:15 pm Approved. Chu H.
01/19/2022 05:15 pm Updated status to Submitted for Invoicing Chu H.
01/20/2022 09:27 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W39080