DSI WebApp

W39213 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jonathan Shen

Scheduled Date/Time:

03/15/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [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:

03/15/2022

Invoice Number:

030476

Work Requested

Deliver and setup workstation and laptop

Work Requested by: Jonathan Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Lenovo workstation and Lenovo laptop for Marketing staff.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup Lenovo workstation and Lenovo laptop for Marketing staff.	Kevin Hsueh	03/15/2022 09:30 am	03/15/2022 10:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/16/2022 03:43 pm	Updated status to Invoiced	Jessica L.
03/16/2022 01:20 pm	Updated status to Submitted for Invoicing	Chu H.
03/16/2022 01:20 pm	Approved.	Chu H.
03/16/2022 08:45 am	Updated status to Pending Approval	Kevin H.
03/16/2022 08:45 am	Service Completed	Kevin H.
03/16/2022 08:43 am	Check-out 03/15/2022 10:30 am	Kevin H.
03/16/2022 08:43 am	Work Order Tasks Added	Kevin H.
03/16/2022 08:43 am	Updated status to Service Completed	Kevin H.
03/15/2022 11:09 am	Customer Signature Posted	Kevin H.
03/15/2022 10:50 am	Arrived 03/15/2022 09:30 am	Kevin H.
03/15/2022 10:49 am	Check-in 03/15/2022 09:30 am	Kevin H.
03/15/2022 08:47 am	Updated status to Scheduled	Kevin H.
03/15/2022 08:47 am	Assigned: Kevin Hsueh	Kevin H.
03/15/2022 08:47 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39213

Work Orders