DSI WebApp

W38181 Invoiced

Customer/Point of Contact:

Prestige Automobiles
George Johnston

Scheduled Date/Time:

01/18/2021, 09:00 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

George Johnston

Date Signed:

01/18/2021

Invoice Number:

029548

Work Requested

Troubleshoot workshop printer.

Work Requested by: George Johnston

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install HP LJ P1606dn printer on 4 workshop laptops. test print from each laptop successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install HP LJ P1606dn printer on 4 workshop laptops. test print from each laptop successfully.	Kevin Hsueh	01/18/2021 09:01 am	01/18/2021 09:52 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/19/2021 04:26 pm	Updated status to Invoiced	Jessica L.
01/18/2021 05:34 pm	Updated status to Submitted for Invoicing	Chu H.
01/18/2021 05:34 pm	Approved.	Chu H.
01/18/2021 09:54 am	Updated status to Pending Approval	Kevin H.
01/18/2021 09:54 am	Service Completed	Kevin H.
01/18/2021 09:54 am	Check-out 01/18/2021 09:52 am	Kevin H.
01/18/2021 09:54 am	Work Order Tasks Added	Kevin H.
01/18/2021 09:54 am	Updated status to Service Completed	Kevin H.
01/18/2021 09:51 am	Customer Signature Posted	Kevin H.
01/18/2021 09:01 am	Arrived 01/18/2021 09:01 am	Kevin H.
01/18/2021 09:01 am	Check-in 01/18/2021 09:01 am	Kevin H.
01/18/2021 08:42 am	Updated status to Scheduled	Kevin H.
01/18/2021 08:42 am	Assigned: Kevin Hsueh	Kevin H.
01/18/2021 08:42 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38181

Work Orders