DSI WebApp

W37538 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jennifer Shen (+1 (671) 633-2698)

Scheduled Date/Time:

06/19/2020, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

John Shen

Date Signed:

06/19/2020

Invoice Number:

029068

Work Requested

- upgrade John Shen's laptop to Windows 10

Work Requested by: Jennifer Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Upgrade Mr. Shen's Lenovo laptop to Windows 10 from Windows 7.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade Mr. Shen's Lenovo laptop to Windows 10 from Windows 7.	Kevin Hsueh	06/19/2020 10:34 am	06/19/2020 12:12 pm	01:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/22/2020 05:51 pm	Updated status to Invoiced	Jessica L.
06/22/2020 12:14 pm	Updated status to Submitted for Invoicing	Chu H.
06/22/2020 12:14 pm	Approved.	Chu H.
06/19/2020 12:13 pm	Updated status to Pending Approval	Kevin H.
06/19/2020 12:13 pm	Service Completed	Kevin H.
06/19/2020 12:13 pm	Check-out 06/19/2020 12:12 pm	Kevin H.
06/19/2020 12:13 pm	Work Order Tasks Added	Kevin H.
06/19/2020 12:13 pm	Updated status to Service Completed	Kevin H.
06/19/2020 12:10 pm	Customer Signature Posted	Kevin H.
06/19/2020 10:34 am	Arrived 06/19/2020 10:34 am	Kevin H.
06/19/2020 10:34 am	Check-in 06/19/2020 10:34 am	Kevin H.
06/16/2020 04:20 pm	Updated status to Scheduled	Kylene H.
06/16/2020 04:20 pm	Assigned: Kevin Hsueh	Kylene H.
06/16/2020 04:20 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37538

Work Orders