DSI WebApp

W42618 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

04/23/2026, 09:30 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):

0

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Hannah Wenzel

Date Signed:

04/24/2026

Invoice Number:

033437

Work Requested

Server not booting up

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 3

Summary of Tasks

One of the power supply on Dell server failed (pn:0N24MJ). Recommend replacingQuickbook server manager missing from server. Reinstall quickbook server. Found extra power supply and installed it. Confirmed multi-user works

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	One of the power supply on Dell server failed (pn:0N24MJ). Recommend replacing	Chu Hsieh	04/23/2026 09:30 am	04/23/2026 10:30 am	01:00
2	Check-in	Chu Hsieh	04/23/2026 09:30 am
3	Quickbook server manager missing from server. Reinstall quickbook server. Found extra power supply and installed it. Confirmed multi-user works	Chu Hsieh	04/24/2026 10:00 am	04/24/2026 11:47 am	01:47

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
04/23/2026 10:02 am	Created workorder.	Chu H.
04/23/2026 10:02 am	Assigned: Chu Hsieh	Chu H.
04/23/2026 10:02 am	Updated status to Scheduled	Chu H.
04/23/2026 10:06 am	Check-in 04/23/2026 09:30 am	Chu H.
04/23/2026 10:06 am	Check-in 04/23/2026 09:30 am	Chu H.
04/23/2026 10:09 am	Updated status to Service Completed	Chu H.
04/23/2026 10:09 am	Work Order Tasks Added	Chu H.
04/23/2026 10:09 am	Check-out 04/23/2026 10:30 am	Chu H.
04/23/2026 03:53 pm	Updated Estimated Service Time (hrs) to	.
04/23/2026 03:53 pm	Updated status to In Progress	.
04/23/2026 03:53 pm	Modified workorder.	.
04/24/2026 11:46 am	Check-in 04/24/2026 10:00 am	Chu H.
04/24/2026 11:49 am	Updated status to Service Completed	Chu H.
04/24/2026 11:49 am	Work Order Tasks Added	Chu H.
04/24/2026 11:49 am	Check-out 04/24/2026 11:47 am	Chu H.
04/24/2026 11:54 am	Service Completed	Chu H.
04/24/2026 11:54 am	Updated status to Pending Approval	Chu H.
04/24/2026 11:57 am	Customer Signature Posted	Chu H.
04/24/2026 11:59 am	Approved.	Chu H.
04/24/2026 11:59 am	Updated status to Submitted for Invoicing	Chu H.
04/27/2026 09:54 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42618

Work Orders