DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/17/2022, 10:30 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

issue sending emails

Work Requested by: Simon Sanchez

	Item	Serial Number	Notes

Reset Networksolution email password. I install Microsoft 365 on Simon's laptop

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reset Networksolution email password. I install Microsoft 365 on Simon's laptop	Chu Hsieh	10/17/2022 10:30 am	10/17/2022 12:00 pm	01:30

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

Date/Time	Comment	Tech
10/17/2022 10:26 am	Created workorder.	Chu H.
10/17/2022 10:26 am	Assigned: Chu Hsieh	Chu H.
10/17/2022 10:26 am	Updated status to Scheduled	Chu H.
10/17/2022 12:33 pm	Check-in 10/17/2022 10:30 am	Chu H.
10/17/2022 12:34 pm	Arrived 10/17/2022 10:40 am	Chu H.
10/17/2022 12:36 pm	Updated status to Service Completed	Chu H.
10/17/2022 12:36 pm	Work Order Tasks Added	Chu H.
10/17/2022 12:36 pm	Check-out 10/17/2022 12:00 pm	Chu H.
10/17/2022 12:38 pm	Service Completed	Chu H.
10/17/2022 12:38 pm	Updated status to Pending Approval	Chu H.
10/17/2022 12:38 pm	No Signature: Project	Chu H.
10/17/2022 12:39 pm	Approved.	Chu H.
10/17/2022 12:39 pm	Updated status to Submitted for Invoicing	Chu H.
10/17/2022 03:33 pm	Updated status to Closed	Jessica L.

Filename
W39844