DSI WebApp

W37995 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/27/2020, 10:00 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:

Jon Shen

Date Signed:

10/27/2020

Invoice Number:

029406

Work Requested

Assist with ISPAY software update.

Work Requested by: Jennifer Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Backup ISPAY database and perform update on 2 accounting workstations. version 7.20.1025 successfully installed.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Backup ISPAY database and perform update on 2 accounting workstations. version 7.20.1025 successfully installed.	Kevin Hsueh	10/27/2020 10:07 am	10/27/2020 11:07 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
10/27/2020 04:52 pm	Updated status to Invoiced	Jessica L.
10/27/2020 04:42 pm	Updated status to Submitted for Invoicing	Chu H.
10/27/2020 04:42 pm	Approved.	Chu H.
10/27/2020 11:21 am	Updated status to Pending Approval	Kevin H.
10/27/2020 11:21 am	Service Completed	Kevin H.
10/27/2020 11:20 am	Check-out 10/27/2020 11:07 am	Kevin H.
10/27/2020 11:20 am	Work Order Tasks Added	Kevin H.
10/27/2020 11:20 am	Updated status to Service Completed	Kevin H.
10/27/2020 11:12 am	Customer Signature Posted	Kevin H.
10/27/2020 10:07 am	Arrived 10/27/2020 10:07 am	Kevin H.
10/27/2020 10:07 am	Check-in 10/27/2020 10:07 am	Kevin H.
10/27/2020 09:13 am	Updated status to Scheduled	Kevin H.
10/27/2020 09:13 am	Assigned: Kevin Hsueh	Kevin H.
10/27/2020 09:13 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37995

Work Orders