DSI WebApp

W39757 Invoiced

Customer/Point of Contact:

Guam Dry Cleaners
Simon Sanchez (1-671-646-7993)

Scheduled Date/Time:

09/16/2022, 09:30 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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Marilyn Panaguiton

Date Signed:

09/16/2022

Invoice Number:

030819

Work Requested

Unable to print from Mas90

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Fixed printing issues on Marlyn and Bonnie's pc printing to Xerox printer. Optimize Marlyn's pc. Removed 2,200 infections.Fixed printing issues on Marlyn and Bonnie's pc printing to Xerox printer. Optimize Marlyn's pc. Removed 2,200 infections.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Fixed printing issues on Marlyn and Bonnie's pc printing to Xerox printer. Optimize Marlyn's pc. Removed 2,200 infections.	Chu Hsieh	09/16/2022 09:30 am	09/16/2022 11:20 am	01:50

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/16/2022 11:09 am	Created workorder.	Chu H.
09/16/2022 11:09 am	Assigned: Chu Hsieh	Chu H.
09/16/2022 11:09 am	Updated status to Scheduled	Chu H.
09/16/2022 11:10 am	Check-in 09/16/2022 09:30 am	Chu H.
09/16/2022 11:10 am	Arrived 09/16/2022 09:40 am	Chu H.
09/16/2022 11:20 am	Updated status to Service Completed	Chu H.
09/16/2022 11:20 am	Work Order Tasks Added	Chu H.
09/16/2022 11:20 am	Check-out 09/16/2022 11:20 am	Chu H.
09/16/2022 11:21 am	Updated status to Service Completed	Chu H.
09/16/2022 11:21 am	Work Order Tasks Added	Chu H.
09/16/2022 11:21 am	Check-out 09/16/2022 11:20 am	Chu H.
09/16/2022 11:22 am	Customer Signature Posted	Chu H.
09/16/2022 11:23 am	Service Completed	Chu H.
09/16/2022 11:23 am	Updated status to Pending Approval	Chu H.
09/16/2022 11:24 am	Approved.	Chu H.
09/16/2022 11:24 am	Updated status to Submitted for Invoicing	Chu H.
09/16/2022 03:59 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39757

Work Orders