DSI WebApp

W41004 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

02/21/2024, 02:00 pm

Service Type:

Onsite

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Nel Bangayan

Date Signed:

02/21/2024

Invoice Number:

031878

Work Requested

Setup Nel's new workstation. Add to domain, install QuickBooks, Install MS Office, Install network printers. Setup 2 Lenovo Tiny workstations (previously reprepped at DSI). Add to domain.

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set up two Lenovo tiny workstations. Set up one workstation in the front counter and one in Teddy's desk. Troubleshoot computer not receiving internet. Moved cable to connect IP phone to workstation instead of point of sale machine. Added both computers to domain. Installed printer driver and Microsoft Office on both computers. Printed test page. Installed QuickBooks Point of Sale Software on front counter workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up two Lenovo tiny workstations. Set up one workstation in the front counter and one in Teddy's desk. Troubleshoot computer not receiving internet. Moved cable to connect IP phone to workstation instead of point of sale machine. Added both computers to domain. Installed printer driver and Microsoft Office on both computers. Printed test page. Installed QuickBooks Point of Sale Software on front counter workstation.	Bryant Bagiac	02/21/2024 01:50 pm	02/21/2024 03:50 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/21/2024 01:29 pm	Created workorder.	Kevin H.
02/21/2024 01:29 pm	Assigned: Bryant Bagiac	Kevin H.
02/21/2024 01:29 pm	Updated status to Scheduled	Kevin H.
02/21/2024 01:51 pm	Check-in 02/21/2024 01:50 pm	Bryant B.
02/21/2024 01:58 pm	Arrived 02/21/2024 01:58 pm	Bryant B.
02/21/2024 04:42 pm	Customer Signature Posted	Bryant B.
02/21/2024 05:00 pm	Updated status to Service Completed	Bryant B.
02/21/2024 05:00 pm	Work Order Tasks Added	Bryant B.
02/21/2024 05:00 pm	Check-out 02/21/2024 03:50 pm	Bryant B.
02/21/2024 05:03 pm	Service Completed	Bryant B.
02/21/2024 05:03 pm	Updated status to Pending Approval	Bryant B.
02/22/2024 03:59 pm	Approved.	Chu H.
02/22/2024 03:59 pm	Updated status to Submitted for Invoicing	Chu H.
02/22/2024 04:41 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41004

Work Orders