DSI WebApp

W41328 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/09/2024, 11:00 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032196

Work Requested

No internet connection.

Work Requested by: Ross Morrison

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo Thinkpad	PF-46XYPY

Work Completed 1

Summary of Tasks

Wifi was disabled. Enable and confirm testing of wired and wireless connection to internet works fine

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Wifi was disabled. Enable and confirm testing of wired and wireless connection to internet works fine	Chu Hsieh	07/10/2024 09:00 am	07/10/2024 09:54 am	00:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/09/2024 08:40 am	Created workorder.	Alahas P.
07/09/2024 08:40 am	Assigned: Chu Hsieh	Alahas P.
07/09/2024 08:40 am	Updated status to Pending Schedule	Alahas P.
07/09/2024 08:40 am	Added customer equipment.	Alahas P.
07/10/2024 09:53 am	Check-in 07/10/2024 09:00 am	Chu H.
07/10/2024 09:55 am	Updated status to Service Completed	Chu H.
07/10/2024 09:55 am	Work Order Tasks Added	Chu H.
07/10/2024 09:55 am	Check-out 07/10/2024 09:54 am	Chu H.
07/10/2024 09:58 am	Service Completed	Chu H.
07/10/2024 09:58 am	Updated status to Pending Approval	Chu H.
07/10/2024 09:58 am	Signature for Later: customer pickup	Chu H.
07/10/2024 09:59 am	Approved.	Chu H.
07/10/2024 09:59 am	Updated status to Submitted for Invoicing	Chu H.
07/10/2024 03:49 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41328

Work Orders