DSI WebApp

Customer/Point of Contact:

Robert J. Yang D.M.D., P.C.
Tae Keun Lee (+16716478702)

Scheduled Date/Time:

07/09/2024, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

YANG.2001: Dr. Robert Yang Office - Lenovo Server Project 2024

Rates:

Dr. Robert Yang Office - Lenovo Server Project 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

7

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Server migration

Work Requested by: Tae Keun Lee

	Item	Serial Number	Notes

continue with server migration

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	continue with server migration	Chu Hsieh	07/09/2024 09:00 am	07/09/2024 11:00 am	02:00
	2	continue with server migration	Chu Hsieh	07/09/2024 02:00 pm	07/09/2024 05:30 pm	03:30

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

Date/Time	Comment	Tech
07/09/2024 09:18 pm	Created workorder.	Chu H.
07/09/2024 09:18 pm	Assigned: Chu Hsieh	Chu H.
07/09/2024 09:18 pm	Updated status to Scheduled	Chu H.
07/09/2024 09:19 pm	Check-in 07/09/2024 09:00 am	Chu H.
07/09/2024 09:20 pm	Arrived 07/09/2024 09:00 am	Chu H.
07/09/2024 09:21 pm	Updated status to In Progress	Chu H.
07/09/2024 09:21 pm	Check-out 07/09/2024 12:30 pm	Chu H.
07/09/2024 09:23 pm	Check-in 07/09/2024 02:00 pm	Chu H.
07/09/2024 09:24 pm	Updated status to Service Completed	Chu H.
07/09/2024 09:24 pm	Work Order Tasks Added	Chu H.
07/09/2024 09:24 pm	Check-out 07/09/2024 05:30 pm	Chu H.
07/09/2024 09:26 pm	Service Completed	Chu H.
07/09/2024 09:26 pm	Updated status to Pending Approval	Chu H.
07/09/2024 09:26 pm	No Signature: project	Chu H.
07/09/2024 09:30 pm	Approved.	Chu H.
07/09/2024 09:30 pm	Updated status to Submitted for Invoicing	Chu H.
07/10/2024 03:57 pm	Updated status to Closed	Jessica L.

Filename
W41331