DSI WebApp

Customer/Point of Contact:

Roland cruz
Roland Cruz (6714771206)

Scheduled Date/Time:

07/03/2023, 12:39 pm

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Customer Signature:

No

Print Name:

Date Signed:

Connect HP Laptop to internet.

Work Requested by: Roland Cruz

	Item	Serial Number	Notes
1	HP Laptop		Charging cable and password provided

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
07/03/2023 03:34 pm	Created workorder.	.
07/03/2023 03:34 pm	Assigned: Kevin Hsueh	.
07/03/2023 03:34 pm	Updated status to Pending Schedule	.
07/03/2023 03:34 pm	Added customer equipment.	.
07/10/2023 05:06 pm	Void: Service was done on WO 40459. Per Kevin, this work order can be voided.	Jessica L.
07/10/2023 05:06 pm	Updated status to Void	Jessica L.

Filename
Items Received Roland Cruz 07/03/2023 03:34 pm
W40451