DSI WebApp

W40505 Invoiced

Customer/Point of Contact:

The Serengeti Trust
Sarah Morrison (671-788-7784)

Scheduled Date/Time:

08/01/2023, 09:00 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

sarah

Date Signed:

08/11/2023

Invoice Number:

031481

Work Requested

Install Windows 11 on Lenovo ThinkPad Laptop

Work Requested by: Sarah Morrison

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkPad Laptop	PF46XYPY	With Laptop Charger

Work Completed 1

Summary of Tasks

Perform fresh install of Windows 10 and activate Windows 10 with activation key. Upgraded to Windows 11 and finished all Windows updates.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform fresh install of Windows 10 and activate Windows 10 with activation key. Upgraded to Windows 11 and finished all Windows updates.	Bryant Bagiac	07/31/2023 03:35 pm	07/31/2023 04:35 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
08/01/2023 09:03 am	Created workorder.	Bryant B.
08/01/2023 09:03 am	Assigned: Bryant Bagiac	Bryant B.
08/01/2023 09:03 am	Updated status to Pending Schedule	Bryant B.
08/01/2023 09:03 am	Added customer equipment.	Bryant B.
08/01/2023 09:06 am	Check-in 07/31/2023 03:35 pm	Bryant B.
08/01/2023 09:21 am	Updated status to Service Completed	Bryant B.
08/01/2023 09:21 am	Work Order Tasks Added	Bryant B.
08/01/2023 09:21 am	Check-out 07/31/2023 04:35 pm	Bryant B.
08/01/2023 09:22 am	Service Completed	Bryant B.
08/01/2023 09:22 am	Updated status to Pending Approval	Bryant B.
08/01/2023 09:22 am	Signature for Later: Customer signature when picking up laptop	Bryant B.
08/03/2023 10:52 am	Approved.	Chu H.
08/03/2023 10:52 am	Updated status to Submitted for Invoicing	Chu H.
08/11/2023 04:22 pm	Customer Signature Posted	Alahas P.
08/11/2023 04:22 pm	Customer Signature Posted	Alahas P.
08/14/2023 02:05 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40505

Work Orders