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W40476   Invoiced

Roland cruz
Roland Cruz (6714771206)
07/18/2023, 10:00 am   
Onsite
Normal
DSIG.4063: DSI Standard Service 2022
DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]
2
1
Chu Hsieh
Yes
Roland Cruz
07/18/2023
031449

Work Requested

Onsite service request to setup new touchscreen laptop.
Work Requested by: Roland Cruz

Items Dropped Off 0

Item Serial Number Notes

Work Completed 2

Summary of Tasks

Setup new touchscreen Laptop that Roland purchased. Unable to complete Google account setup as 2FA is setup to his sister. Roland will set a time when he gets hold of her
Work Completed Technician Check-in Check-out Actual Hrs
1 Setup new touchscreen Laptop that Roland purchased. Unable to complete Google account setup as 2FA is setup to his sister. Roland will set a time when he gets hold of her Chu Hsieh
07/18/2023 09:26 am 07/18/2023 11:00 am 01:34
2 Check-in Chu Hsieh
07/18/2023 09:26 am

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
07/14/2023 02:19 pm Created workorder. Chu H.
07/14/2023 02:19 pm Assigned: Chu Hsieh Chu H.
07/14/2023 02:19 pm Updated status to Scheduled Chu H.
07/18/2023 09:26 am Check-in 07/18/2023 09:26 am Chu H.
07/18/2023 09:26 am Check-in 07/18/2023 09:26 am Chu H.
07/18/2023 11:01 am Updated status to Service Completed Chu H.
07/18/2023 11:01 am Work Order Tasks Added Chu H.
07/18/2023 11:01 am Check-out 07/18/2023 11:00 am Chu H.
07/18/2023 11:03 am Customer Signature Posted Chu H.
07/18/2023 11:06 am Service Completed Chu H.
07/18/2023 11:06 am Updated status to Pending Approval Chu H.
07/18/2023 11:06 am Service Completed Chu H.
07/18/2023 11:06 am Updated status to Pending Approval Chu H.
07/18/2023 12:07 pm Approved. Chu H.
07/18/2023 12:07 pm Updated status to Submitted for Invoicing Chu H.
07/18/2023 12:40 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W40476