DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/20/2022, 02:00 pm

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Transfer data on Marilyn's old to new pc. Install Microsoft 365 and setup email.

Work Requested by: Simon Sanchez

	Item	Serial Number	Notes

Transfer data and setup Microsoft 365

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Transfer data and setup Microsoft 365	Chu Hsieh	10/20/2022 02:00 pm	10/20/2022 04:00 pm	02:00

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

Date/Time	Comment	Tech
10/20/2022 07:00 pm	Created workorder.	Chu H.
10/20/2022 07:00 pm	Assigned: Chu Hsieh	Chu H.
10/20/2022 07:00 pm	Updated status to Scheduled	Chu H.
10/20/2022 07:01 pm	Check-in 10/20/2022 02:00 pm	Chu H.
10/20/2022 07:01 pm	Arrived 10/20/2022 02:00 pm	Chu H.
10/20/2022 07:02 pm	Updated status to Service Completed	Chu H.
10/20/2022 07:02 pm	Work Order Tasks Added	Chu H.
10/20/2022 07:02 pm	Check-out 10/20/2022 07:01 pm	Chu H.
10/20/2022 07:05 pm	Service Completed	Chu H.
10/20/2022 07:05 pm	Updated status to Pending Approval	Chu H.
10/20/2022 07:05 pm	No Signature: Project	Chu H.
10/20/2022 07:06 pm	Approved.	Chu H.
10/20/2022 07:06 pm	Updated status to Submitted for Invoicing	Chu H.
10/21/2022 09:53 am	Updated status to Closed	Jessica L.

Filename
W39858