DSI WebApp

Customer/Point of Contact:

St. Lucy's Eye Clinic
Marjorie DeBenedictis (+1 (671) 687-7263)

Scheduled Date/Time:

07/08/2022, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

STLU.2001: St. Lucy's - Lenovo Server Project

Rates:

St. Lucy's - Lenovo Server Project [TOTAL ANNUAL HOURS: 29]

Remaining Hours:

29

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Deliver and deploy new Lenovo Server

Work Requested by: Marjorie DeBenedictis

	Item	Serial Number	Notes

Helped Sir Kevin replace the Server for St. Lucy. Transferring users to the new domain and verifying all of them are joined and logged in

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Helped Sir Kevin replace the Server for St. Lucy. Transferring users to the new domain and verifying all of them are joined and logged in	Jayson Larot	07/08/2022 01:14 pm	07/08/2022 04:01 pm	02:47

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

Date/Time	Comment	Tech
07/08/2022 11:13 am	Created workorder.	Kevin H.
07/08/2022 11:13 am	Assigned: Jayson Larot	Kevin H.
07/08/2022 11:13 am	Updated status to Scheduled	Kevin H.
07/08/2022 01:14 pm	Check-in 07/08/2022 01:14 pm	Jayson L.
07/08/2022 01:22 pm	Arrived 07/08/2022 01:17 pm	Jayson L.
07/08/2022 04:05 pm	Updated status to Service Completed	Jayson L.
07/08/2022 04:05 pm	Work Order Tasks Added	Jayson L.
07/08/2022 04:05 pm	Check-out 07/08/2022 04:01 pm	Jayson L.
07/08/2022 04:06 pm	Work Completed not Explained to Customer Reason:	Jayson L.
07/08/2022 04:06 pm	Service Completed	Jayson L.
07/08/2022 04:06 pm	Updated status to Pending Approval	Jayson L.
07/08/2022 04:06 pm	No Signature: Client not onsite	Jayson L.
07/12/2022 08:41 am	Approved.	Chu H.
07/12/2022 08:41 am	Updated status to Submitted for Invoicing	Chu H.
07/12/2022 09:48 am	Updated status to Closed	Jessica L.

Filename
W39544