DSI WebApp

W38292 Invoiced

Customer/Point of Contact:

Taniguchi, Ruth, Makio Architects
Michael Makio (1-671-475-8772)

Scheduled Date/Time:

03/12/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TRMA.6010: TRMA - Service Contract 2021

Rates:

TRMA - Service Contract 2021 [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Michael Makio

Date Signed:

03/12/2021

Invoice Number:

029596

Work Requested

Install SSD and upgrade laptop to Windows 10

Work Requested by: Michael Makio

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Upgrade Cedrics laptop to Windows 10 Pro

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade Cedrics laptop to Windows 10 Pro	Kevin Hsueh	03/12/2021 09:41 am	03/12/2021 12:35 pm	02:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/16/2021 02:54 pm	Updated status to Invoiced	Jessica L.
03/15/2021 02:27 pm	Updated status to Submitted for Invoicing	Chu H.
03/15/2021 02:27 pm	Approved.	Chu H.
03/12/2021 12:37 pm	Updated status to Pending Approval	Kevin H.
03/12/2021 12:37 pm	Service Completed	Kevin H.
03/12/2021 12:35 pm	Check-out 03/12/2021 12:35 pm	Kevin H.
03/12/2021 12:35 pm	Work Order Tasks Added	Kevin H.
03/12/2021 12:35 pm	Updated status to Service Completed	Kevin H.
03/12/2021 12:31 pm	Customer Signature Posted	Kevin H.
03/12/2021 09:41 am	Arrived 03/12/2021 09:41 am	Kevin H.
03/12/2021 09:41 am	Check-in 03/12/2021 09:41 am	Kevin H.
03/12/2021 08:47 am	Updated status to Scheduled	Kevin H.
03/12/2021 08:47 am	Assigned: Kevin Hsueh	Kevin H.
03/12/2021 08:47 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38292

Work Orders