DSI WebApp

W38707 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jonathan Shen

Scheduled Date/Time:

08/20/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jonathan Shen

Date Signed:

08/20/2021

Invoice Number:

030014

Work Requested

Troubleshoot Workstation.

Work Requested by: Jonathan Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot workshop printer. Setup new laptop but ran into issue with Autosoft printing. DSI will work with Autosoft when they are open to troubleshoot.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot workshop printer. Setup new laptop but ran into issue with Autosoft printing. DSI will work with Autosoft when they are open to troubleshoot.	Kevin Hsueh	08/20/2021 02:00 pm	08/20/2021 04:00 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
08/23/2021 02:19 pm	Updated status to Invoiced	Jessica L.
08/23/2021 12:36 pm	Updated status to Submitted for Invoicing	Chu H.
08/23/2021 12:36 pm	Approved.	Chu H.
08/20/2021 04:27 pm	Updated status to Pending Approval	Kevin H.
08/20/2021 04:27 pm	Service Completed	Kevin H.
08/20/2021 04:26 pm	Check-out 08/20/2021 04:00 pm	Kevin H.
08/20/2021 04:26 pm	Work Order Tasks Added	Kevin H.
08/20/2021 04:26 pm	Updated status to Service Completed	Kevin H.
08/20/2021 03:46 pm	Customer Signature Posted	Kevin H.
08/20/2021 02:35 pm	Arrived 08/20/2021 02:00 pm	Kevin H.
08/20/2021 02:34 pm	Check-in 08/20/2021 02:00 pm	Kevin H.
08/20/2021 01:54 pm	Updated status to Scheduled	Kevin H.
08/20/2021 01:54 pm	Assigned: Kevin Hsueh	Kevin H.
08/20/2021 01:54 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38707

Work Orders