DSI WebApp

W39228 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/21/2022, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

03/21/2022

Invoice Number:

030483

Work Requested

Setup new HP Printer.

Work Requested by: Marie Paulin

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new HP LaserJet MFW428 network printer. Setup scan to Server and NAS settings. Perform test prints from all workstations successfully. Perform test scan to server and NAS folders successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new HP LaserJet MFW428 network printer. Setup scan to Server and NAS settings. Perform test prints from all workstations successfully. Perform test scan to server and NAS folders successfully.	Kevin Hsueh	03/21/2022 10:01 am	03/21/2022 11:31 am	01:30

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/21/2022 08:52 am	Created workorder.	Kevin H.
03/21/2022 08:52 am	Assigned: Kevin Hsueh	Kevin H.
03/21/2022 08:52 am	Updated status to Scheduled	Kevin H.
03/21/2022 10:02 am	Check-in 03/21/2022 10:01 am	Kevin H.
03/21/2022 10:02 am	Arrived 03/21/2022 10:02 am	Kevin H.
03/21/2022 11:30 am	Customer Signature Posted	Kevin H.
03/21/2022 11:33 am	Updated status to Service Completed	Kevin H.
03/21/2022 11:33 am	Work Order Tasks Added	Kevin H.
03/21/2022 11:33 am	Check-out 03/21/2022 11:31 am	Kevin H.
03/21/2022 11:36 am	Service Completed	Kevin H.
03/21/2022 11:36 am	Updated status to Pending Approval	Kevin H.
03/21/2022 11:39 am	Approved.	Chu H.
03/21/2022 11:39 am	Updated status to Submitted for Invoicing	Chu H.
03/21/2022 11:40 am	Approved.	Chu H.
03/21/2022 11:40 am	Updated status to Submitted for Invoicing	Chu H.
03/21/2022 02:05 pm	Updated status to Invoiced	Jessica L.
03/21/2022 02:05 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39228

Work Orders