DSI WebApp

W40557 Invoiced

Customer/Point of Contact:

Island Girl Coffee N' Quenchers
Torgun Smith (671-687-5483)

Scheduled Date/Time:

08/22/2023, 10:00 am

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):

4

Reference/PO #:

Taken By:

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031512

Work Requested

Transfer data from old Morrico Surface Laptop to new personal laptop

Work Requested by: Torgun Smith

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Copy backup data from old laptop to new laptop. Export and Import OneNote notebook folders to OneDrive and setup OneNote to access. Install Alibi Witness Client. Install driver for T6 USB Station (dock).

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Backup data on old Surface laptop to USB HDD.	Chu Hsieh	08/22/2023 10:00 am	08/22/2023 12:00 pm	02:00
2	Copy backup data from old laptop to new laptop. Export and Import OneNote notebook folders to OneDrive and setup OneNote to access. Install Alibi Witness Client. Install driver for T6 USB Station (dock).	Chu Hsieh	08/22/2023 01:30 pm	08/22/2023 03:30 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
08/22/2023 05:40 pm	Created workorder.	.
08/22/2023 05:40 pm	Assigned: Chu Hsieh	.
08/22/2023 05:40 pm	Updated status to Pending Schedule	.
08/22/2023 05:43 pm	Check-in 08/22/2023 10:00 am	Chu H.
08/22/2023 05:44 pm	Updated status to In Progress	Chu H.
08/22/2023 05:44 pm	Check-out 08/22/2023 12:00 pm	Chu H.
08/22/2023 05:45 pm	Check-in 08/22/2023 01:30 pm	Chu H.
08/22/2023 05:48 pm	Updated status to Service Completed	Chu H.
08/22/2023 05:48 pm	Work Order Tasks Added	Chu H.
08/22/2023 05:48 pm	Check-out 08/22/2023 03:30 pm	Chu H.
08/22/2023 05:50 pm	Service Completed	Chu H.
08/22/2023 05:50 pm	Updated status to Pending Approval	Chu H.
08/22/2023 05:50 pm	No Signature: Remote support	Chu H.
08/22/2023 05:51 pm	Approved.	Chu H.
08/22/2023 05:51 pm	Updated status to Submitted for Invoicing	Chu H.
08/23/2023 03:20 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40557

Work Orders