DSI WebApp

W42620 Invoiced

Customer/Point of Contact:

Guam Dry Cleaners
Simon Sanchez (1-671-646-7993)

Scheduled Date/Time:

04/23/2026, 10:30 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Marlene Panaguiton

Date Signed:

04/23/2026

Invoice Number:

033405

Work Requested

Install KVM switch and other services issue

Work Requested by: Marlene Panaguiton

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install KVM on Mars pc. Setup HP scanning from MFP 4301. Setup imap email on Outlook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install KVM on Mars pc. Setup HP scanning from MFP 4301. Setup imap email on Outlook.	Chu Hsieh	04/23/2026 10:30 am	04/23/2026 11:30 am	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
04/23/2026 11:37 am	Created workorder.	Chu H.
04/23/2026 11:37 am	Assigned: Chu Hsieh	Chu H.
04/23/2026 11:37 am	Updated status to Pending Schedule	Chu H.
04/23/2026 11:40 am	Check-in 04/23/2026 10:30 am	Chu H.
04/23/2026 11:41 am	Arrived 04/23/2026 10:30 am	Chu H.
04/23/2026 11:42 am	Updated status to Service Completed	Chu H.
04/23/2026 11:42 am	Work Order Tasks Added	Chu H.
04/23/2026 11:42 am	Check-out 04/23/2026 11:30 am	Chu H.
04/23/2026 11:44 am	Customer Signature Posted	Chu H.
04/23/2026 12:01 pm	Service Completed	Chu H.
04/23/2026 12:01 pm	Updated status to Pending Approval	Chu H.
04/23/2026 12:03 pm	Approved.	Chu H.
04/23/2026 12:03 pm	Updated status to Submitted for Invoicing	Chu H.
04/23/2026 04:13 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42620

Work Orders