DSI WebApp

W39910 Invoiced

Customer/Point of Contact:

Goody’s
Jeff Bristol (671-688-0903)

Scheduled Date/Time:

11/22/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

5

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Phillips Cruz

Date Signed:

11/23/2022

Invoice Number:

030953

Work Requested

Keystroke POS register 1 down

Work Requested by: Jeff Bristol

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 4

Summary of Tasks

Install drivers and configure Keystroke POS. Yes printers and equipment

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot POS1. System freezing up when booting. Took POS back to office to replace SSD, install clean copy of Windows 7 Pro 32 bit	Chu Hsieh	11/22/2022 02:00 pm	11/22/2022 04:00 pm	02:00
2	Install drivers and configure Keystroke POS. Yes printers and equipment	Chu Hsieh	11/23/2022 02:00 pm	11/23/2022 05:26 pm	03:26
3	Check-in	Chu Hsieh	11/23/2022 02:00 pm
4	Check-in	Chu Hsieh	11/23/2022 02:00 pm

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Adata 240GB SSD		New	1	75.00	75.00
TOTAL ($)						75.00

Comments For Internal Use only. 19

Date/Time	Comment	Tech
11/23/2022 04:48 pm	Created workorder.	Chu H.
11/23/2022 04:48 pm	Assigned: Chu Hsieh	Chu H.
11/23/2022 04:48 pm	Updated status to Scheduled	Chu H.
11/23/2022 04:49 pm	Check-in 11/22/2022 02:00 pm	Chu H.
11/23/2022 04:51 pm	Arrived 11/22/2022 04:00 pm	Chu H.
11/23/2022 04:55 pm	Updated status to In Progress	Chu H.
11/23/2022 04:55 pm	Check-out 11/22/2022 04:00 pm	Chu H.
11/23/2022 05:24 pm	Check-in 11/23/2022 02:00 pm	Chu H.
11/23/2022 05:24 pm	Check-in 11/23/2022 02:00 pm	Chu H.
11/23/2022 05:24 pm	Check-in 11/23/2022 02:00 pm	Chu H.
11/23/2022 05:26 pm	Updated status to Service Completed	Chu H.
11/23/2022 05:26 pm	Work Order Tasks Added	Chu H.
11/23/2022 05:26 pm	Check-out 11/23/2022 05:26 pm	Chu H.
11/23/2022 05:28 pm	Customer Signature Posted	Chu H.
11/23/2022 05:29 pm	Service Completed	Chu H.
11/23/2022 05:29 pm	Updated status to Pending Approval	Chu H.
11/23/2022 05:31 pm	Approved.	Chu H.
11/23/2022 05:31 pm	Updated status to Submitted for Invoicing	Chu H.
11/28/2022 09:56 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39910

Work Orders