DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

07/10/2024, 10:00 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):

6

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

continue with server migration

Work Requested by: Tae Keun Lee

	Item	Serial Number	Notes

migrate existing workstations to new domain network

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	setup workstations to new domain.	Chu Hsieh	07/10/2024 10:00 am	07/10/2024 12:30 pm	02:30
	2	migrate existing workstations to new domain network	Chu Hsieh	07/10/2024 01:45 pm	07/10/2024 05:30 pm	03:45

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

Date/Time	Comment	Tech
07/10/2024 10:07 am	Created workorder.	Chu H.
07/10/2024 10:07 am	Assigned: Chu Hsieh	Chu H.
07/10/2024 10:07 am	Updated status to Scheduled	Chu H.
07/11/2024 10:44 am	Check-in 07/10/2024 10:00 am	Chu H.
07/11/2024 10:45 am	Arrived 07/10/2024 10:00 am	Chu H.
07/11/2024 10:47 am	Updated status to In Progress	Chu H.
07/11/2024 10:47 am	Check-out 07/10/2024 12:30 pm	Chu H.
07/11/2024 10:49 am	Check-in 07/10/2024 01:45 pm	Chu H.
07/11/2024 10:51 am	Updated status to Service Completed	Chu H.
07/11/2024 10:51 am	Work Order Tasks Added	Chu H.
07/11/2024 10:51 am	Check-out 07/10/2024 05:30 pm	Chu H.
07/11/2024 11:38 am	Service Completed	Chu H.
07/11/2024 11:38 am	Updated status to Pending Approval	Chu H.
07/11/2024 11:38 am	No Signature: project	Chu H.
07/11/2024 11:46 am	Approved.	Chu H.
07/11/2024 11:46 am	Updated status to Submitted for Invoicing	Chu H.
07/11/2024 02:44 pm	Updated status to Closed	Jessica L.

Filename
W41333