DSI WebApp

W40204 Invoiced

Customer/Point of Contact:

Work Market
Work Market (1-877-654-9615)

Scheduled Date/Time:

03/21/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031195

Work Requested

Install 3 printers (MX826ade, CS521dn, MS826de) at Guam Medical Plaza.

Work Requested by: Work Market

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrived on site on specified time, looked for the client Fresenius Medical Care and was informed they changed their name to US Renal Care and has moved to another location. Upon knowing this, I tried to reach out to our support contact given on the work order, but only left a voicemail. I tried calling the client and couldn't get a hold of them.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrived on site on specified time, looked for the client Fresenius Medical Care and was informed they changed their name to US Renal Care and has moved to another location. Upon knowing this, I tried to reach out to our support contact given on the work order, but only left a voicemail. I tried calling the client and couldn't get a hold of them.	Jayson Larot	03/21/2023 02:03 pm	03/21/2023 03:00 pm	00:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/21/2023 01:40 pm	Created workorder.	Jayson L.
03/21/2023 01:40 pm	Assigned: Jayson Larot	Jayson L.
03/21/2023 01:40 pm	Updated status to Pending Schedule	Jayson L.
03/21/2023 02:03 pm	Check-in 03/21/2023 02:03 pm	Jayson L.
03/23/2023 09:36 am	Arrived 03/21/2023 02:05 pm	Jayson L.
03/23/2023 09:40 am	Updated status to Service Completed	Jayson L.
03/23/2023 09:40 am	Work Order Tasks Added	Jayson L.
03/23/2023 09:40 am	Check-out 03/21/2023 03:00 pm	Jayson L.
03/23/2023 09:42 am	Service Completed	Jayson L.
03/23/2023 09:42 am	Updated status to Pending Approval	Jayson L.
03/23/2023 09:42 am	No Signature: Work Market service.	Jayson L.
03/23/2023 04:25 pm	Approved.	Chu H.
03/23/2023 04:25 pm	Updated status to Submitted for Invoicing	Chu H.
03/23/2023 04:29 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40204

Work Orders