DSI WebApp

W40667 Invoiced

Customer/Point of Contact:

St. Lucy's Eye Clinic
Teressa

Scheduled Date/Time:

09/29/2023, 09:41 am

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):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Teressa

Date Signed:

09/29/2023

Invoice Number:

031606

Work Requested

Deliver and set up laptop

Work Requested by: Teressa Leon Guerrero

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and set up Teressa's laptop. Add laptop to domain. Have Teressa log in to her account. Verified she is able to access her account.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and set up Teressa's laptop. Add laptop to domain. Have Teressa log in to her account. Verified she is able to access her account.	Bryant Bagiac	09/29/2023 09:47 am	09/29/2023 10:33 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/29/2023 09:44 am	Created workorder.	Bryant B.
09/29/2023 09:44 am	Assigned: Bryant Bagiac	Bryant B.
09/29/2023 09:44 am	Updated status to Pending Schedule	Bryant B.
09/29/2023 09:47 am	Check-in 09/29/2023 09:47 am	Bryant B.
09/29/2023 09:53 am	Arrived 09/29/2023 09:53 am	Bryant B.
09/29/2023 10:32 am	Customer Signature Posted	Bryant B.
09/29/2023 10:35 am	Updated status to Service Completed	Bryant B.
09/29/2023 10:35 am	Work Order Tasks Added	Bryant B.
09/29/2023 10:35 am	Check-out 09/29/2023 10:33 am	Bryant B.
09/29/2023 10:37 am	Service Completed	Bryant B.
09/29/2023 10:37 am	Updated status to Pending Approval	Bryant B.
09/29/2023 08:52 pm	Approved.	Chu H.
09/29/2023 08:52 pm	Updated status to Submitted for Invoicing	Chu H.
09/30/2023 01:41 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40667

Work Orders