DSI WebApp

W42574 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

03/30/2026, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4078: Standard Service Hour 2026

Rates:

Standard Service Hour Rate 2026 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Nel Bangayan

Date Signed:

03/30/2026

Invoice Number:

033391

Work Requested

Setup new workstation for Nel

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new workstation for Nel. Install QuickBooks 2024, MS Office Sentinel One and network printers. test login to QuickBooks and test print successfully. Set color printing for Jenny. Troubleshoot Robert printing issue. Prints only to file. Robert has print to file checked. Unchecked feature and test print successfully

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new workstation for Nel. Install QuickBooks 2024, MS Office Sentinel One and network printers. test login to QuickBooks and test print successfully. Set color printing for Jenny. Troubleshoot Robert printing issue. Prints only to file. Robert has print to file checked. Unchecked feature and test print successfully	Kevin Hsueh	03/30/2026 09:30 am	03/30/2026 10:51 am	01:21

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/30/2026 08:58 am	Created workorder.	Kevin H.
03/30/2026 08:58 am	Assigned: Kevin Hsueh	Kevin H.
03/30/2026 08:58 am	Updated status to Scheduled	Kevin H.
03/30/2026 09:29 am	Check-in 03/30/2026 09:30 am	Kevin H.
03/30/2026 09:30 am	Arrived 03/30/2026 09:30 am	Kevin H.
03/30/2026 10:49 am	Customer Signature Posted	Kevin H.
03/30/2026 10:52 am	Updated status to Service Completed	Kevin H.
03/30/2026 10:52 am	Work Order Tasks Added	Kevin H.
03/30/2026 10:52 am	Check-out 03/30/2026 10:51 am	Kevin H.
03/30/2026 11:31 am	Service Completed	Kevin H.
03/30/2026 11:31 am	Updated status to Pending Approval	Kevin H.
03/30/2026 02:53 pm	Approved.	Chu H.
03/30/2026 02:53 pm	Updated status to Submitted for Invoicing	Chu H.
04/03/2026 04:33 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42574

Work Orders