DSI WebApp

W42070 Invoiced

Customer/Point of Contact:

Guam Orthopaedic Clinic
Ruben P. Arafiles, M.D. (671-646-6610)

Scheduled Date/Time:

07/30/2025, 03:00 pm

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):

2

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032954

Work Requested

- Disassemble AIO PC to pull out the HDD in preparation for data recovery. - Recover HDD data.

Work Requested by: Ruben P. Arafiles, M.D.

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 3

Summary of Tasks

- Recovered Quickbooks company files. - Reassembled AIO PC. Observed successfull OS boot. Tested repeated Restarts and Shutdowns to verify disk integrity. - Verified Quickbooks functionality. - Installed all available windows updates.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Data recovery still in progress. Expected to be finished tomorrow.	Sean Bacani	07/30/2025 03:07 pm	07/30/2025 05:08 pm	02:01
2	- Recovered Quickbooks company files. - Reassembled AIO PC. Observed successfull OS boot. Tested repeated Restarts and Shutdowns to verify disk integrity. - Verified Quickbooks functionality. - Installed all available windows updates.	Sean Bacani	07/31/2025 08:35 am	07/31/2025 09:30 am	00:55
3	Check-in	Sean Bacani	07/31/2025 08:35 am

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
07/30/2025 03:03 pm	Created workorder.	Sean B.
07/30/2025 03:03 pm	Assigned: Sean Bacani	Sean B.
07/30/2025 03:03 pm	Updated status to Scheduled	Sean B.
07/30/2025 03:07 pm	Check-in 07/30/2025 03:07 pm	Sean B.
07/30/2025 05:09 pm	Updated status to In Progress	Sean B.
07/30/2025 05:09 pm	Check-out 07/30/2025 05:08 pm	Sean B.
07/31/2025 10:35 am	Check-in 07/31/2025 08:35 am	Sean B.
07/31/2025 10:36 am	Check-in 07/31/2025 08:35 am	Sean B.
07/31/2025 10:52 am	Updated status to Service Completed	Sean B.
07/31/2025 10:52 am	Work Order Tasks Added	Sean B.
07/31/2025 10:52 am	Check-out 07/31/2025 09:30 am	Sean B.
07/31/2025 10:55 am	Service Completed	Sean B.
07/31/2025 10:55 am	Updated status to Pending Approval	Sean B.
07/31/2025 10:55 am	No Signature: - Tech Kevin will be taking over for additional setups required. Advised to close out WO.	Sean B.
08/01/2025 07:06 am	Approved.	Chu H.
08/01/2025 07:06 am	Updated status to Submitted for Invoicing	Chu H.
08/01/2025 09:42 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W42070

Work Orders