DSI WebApp

W39127 Invoiced

Customer/Point of Contact:

Goody’s
Jeff Bristol (671-688-0903)

Scheduled Date/Time:

02/09/2022, 10:26 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Crystal Marasigan

Customer Signature:

Yes

Print Name:

jeff bristol

Date Signed:

02/11/2022

Invoice Number:

030413

Work Requested

Workstation- since updated to windows 10 isn’t allowing the customer to type in information and it shows unsecured. Customer has also requested that as much as possible- if they can get the unit by today due to their customer information being included in the system.

Work Requested by: Jeff Bristol

Items Dropped Off 1

	Item	Serial Number	Notes
1	Asus Workstation	15G29E200170	Keyboard, Mouse, and Cords included

Work Completed 1

Summary of Tasks

Advised Jeff that system issues are due to Windows 10 drivers not available for this particular system. System does not support Windows 10. Copy 3 email account pst files and all data (Desktop, Documents, Downloads, and Pictures) to a USB drive Jeff provided.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Advised Jeff that system issues are due to Windows 10 drivers not available for this particular system. System does not support Windows 10. Copy 3 email account pst files and all data (Desktop, Documents, Downloads, and Pictures) to a USB drive Jeff provided.	Kevin Hsueh	02/10/2022 03:00 pm	02/10/2022 05:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
02/09/2022 10:32 am	Created workorder.	Crystal M.
02/09/2022 10:32 am	Assigned: Kevin Hsueh	Crystal M.
02/09/2022 10:32 am	Updated status to Pending Schedule	Crystal M.
02/09/2022 10:32 am	Added customer equipment.	Crystal M.
02/11/2022 11:28 am	Check-in 02/10/2022 03:00 pm	Kevin H.
02/11/2022 11:31 am	Updated status to Service Completed	Kevin H.
02/11/2022 11:31 am	Work Order Tasks Added	Kevin H.
02/11/2022 11:31 am	Check-out 02/10/2022 05:00 pm	Kevin H.
02/11/2022 11:32 am	Service Completed	Kevin H.
02/11/2022 11:32 am	Updated status to Pending Approval	Kevin H.
02/11/2022 11:32 am	Signature for Later: Customer to pick up	Kevin H.
02/11/2022 12:17 pm	Customer Signature Posted	Kylene H.
02/14/2022 08:41 am	Approved.	Chu H.
02/14/2022 08:41 am	Updated status to Submitted for Invoicing	Chu H.
02/14/2022 10:27 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Jeff Bristol 02/09/2022 10:32 am
W39127

Work Orders