DSI WebApp

W39983 Invoiced

Customer/Point of Contact:

Cruz Benefits
Aileen Cruz (1-671-472-0727)

Scheduled Date/Time:

12/28/2022, 02:00 pm

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:

Jayson Larot

Customer Signature:

Yes

Print Name:

Aileen Cruz

Date Signed:

12/28/2022

Invoice Number:

031015

Work Requested

Uninstall Microsoft Office 365 (32 bit) and install MS office (64 bit) version for all workstations (except Aileen's).

Work Requested by: Aileen Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Documented MS office account, Uninstalled MS office 32 bit and Installed MS office 64 bit. Reactivated by signing to the assigned account per workstation. Verified workstation are running the 64 bit version.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Documented MS office account, Uninstalled MS office 32 bit and Installed MS office 64 bit. Reactivated by signing to the assigned account per workstation. Verified workstation are running the 64 bit version.	Jayson Larot	12/28/2022 01:36 pm	12/28/2022 04:30 pm	02:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/28/2022 01:08 pm	Created workorder.	Jayson L.
12/28/2022 01:08 pm	Assigned: Jayson Larot	Jayson L.
12/28/2022 01:08 pm	Updated status to Scheduled	Jayson L.
12/28/2022 01:36 pm	Check-in 12/28/2022 01:36 pm	Jayson L.
12/28/2022 01:48 pm	Arrived 12/28/2022 01:48 pm	Jayson L.
12/28/2022 04:30 pm	Customer Signature Posted	Jayson L.
12/28/2022 04:33 pm	Updated status to Service Completed	Jayson L.
12/28/2022 04:33 pm	Work Order Tasks Added	Jayson L.
12/28/2022 04:33 pm	Check-out 12/28/2022 04:30 pm	Jayson L.
12/28/2022 04:35 pm	Service Completed	Jayson L.
12/28/2022 04:35 pm	Updated status to Pending Approval	Jayson L.
12/29/2022 08:30 am	Approved.	Chu H.
12/29/2022 08:30 am	Updated status to Submitted for Invoicing	Chu H.
12/29/2022 01:47 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39983

Work Orders