DSI WebApp

W42175 Invoiced

Customer/Point of Contact:

Morrison, Ross
Ross Morrison (671-688-7440)

Scheduled Date/Time:

09/09/2025, 05:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Ross Morrison

Date Signed:

09/09/2025

Invoice Number:

033041

Work Requested

Printing and other issues

Work Requested by: Ross Morrison

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup ho wifi printer. Fix various issues

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup ho wifi printer. Fix various issues	Chu Hsieh	09/09/2025 05:00 pm	09/09/2025 06:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/09/2025 06:05 pm	Created workorder.	Chu H.
09/09/2025 06:05 pm	Assigned: Chu Hsieh	Chu H.
09/09/2025 06:05 pm	Updated status to Scheduled	Chu H.
09/09/2025 06:07 pm	Check-in 09/09/2025 05:00 pm	Chu H.
09/09/2025 06:09 pm	Arrived 09/09/2025 05:10 pm	Chu H.
09/09/2025 06:10 pm	Customer Signature Posted	Chu H.
09/09/2025 06:12 pm	Updated status to Service Completed	Chu H.
09/09/2025 06:12 pm	Work Order Tasks Added	Chu H.
09/09/2025 06:12 pm	Check-out 09/09/2025 06:00 pm	Chu H.
09/09/2025 06:21 pm	Service Completed	Chu H.
09/09/2025 06:21 pm	Updated status to Pending Approval	Chu H.
09/09/2025 06:23 pm	Approved.	Chu H.
09/09/2025 06:23 pm	Updated status to Submitted for Invoicing	Chu H.
09/11/2025 04:14 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42175

Work Orders