DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/18/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDC0.2001: Guam Dry Cleaners - Lenovo & Network Project 2022

Rates:

Guam Dry Cleaners - Lenovo & Network Project 2022 [TOTAL ANNUAL HOURS: 30]

Remaining Hours:

30

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

continue to setup new PCs

Work Requested by: Simon Sanchez

	Item	Serial Number	Notes

Transfer data from Manny old pc to new. Install Microsoft365 and setup Microsoft account. Install FlukeView for the digital thermometer

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Transfer data from Manny old pc to new. Install Microsoft365 and setup Microsoft account. Install FlukeView for the digital thermometer	Chu Hsieh	10/18/2022 01:30 pm	10/18/2022 03:36 pm	02:06

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

Date/Time	Comment	Tech
10/17/2022 09:32 am	Created workorder.	Chu H.
10/17/2022 09:32 am	Assigned: Chu Hsieh	Chu H.
10/17/2022 09:32 am	Updated status to Scheduled	Chu H.
10/18/2022 03:36 pm	Check-in 10/18/2022 01:30 pm	Chu H.
10/18/2022 03:36 pm	Arrived 10/18/2022 01:40 pm	Chu H.
10/18/2022 03:38 pm	Updated status to Service Completed	Chu H.
10/18/2022 03:38 pm	Work Order Tasks Added	Chu H.
10/18/2022 03:38 pm	Check-out 10/18/2022 03:36 pm	Chu H.
10/19/2022 08:53 am	Service Completed	Chu H.
10/19/2022 08:53 am	Updated status to Pending Approval	Chu H.
10/19/2022 08:53 am	No Signature: Project	Chu H.
10/19/2022 08:53 am	Approved.	Chu H.
10/19/2022 08:53 am	Updated status to Submitted for Invoicing	Chu H.
10/19/2022 08:56 am	Updated status to Closed	Jessica L.
10/19/2022 09:01 am	Approved.	Chu H.
10/19/2022 09:01 am	Updated status to Submitted for Invoicing	Chu H.
10/19/2022 09:04 am	Updated status to Closed	Jessica L.

Filename
W39842