DSI WebApp

W38112 Invoiced

Customer/Point of Contact:

AXS Insurance
Orlene Arriola (671-647-4297)

Scheduled Date/Time:

12/10/2020, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Orlene Arriola

Date Signed:

12/10/2020

Invoice Number:

029479

Work Requested

Setup Orlene's Lenovo X1 Fold.

Work Requested by: Orlene Arriola

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Lenovo X1 fold, docking station, dual monitors, and headset. activate office 365 and setup onedrive. setup orlenea@me.com email account on outlook. Install Xerox network printer and perform test print successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Lenovo X1 fold, docking station, dual monitors, and headset. activate office 365 and setup onedrive. setup orlenea@me.com email account on outlook. Install Xerox network printer and perform test print successfully.	Kevin Hsueh	12/10/2020 12:58 pm	12/10/2020 03:22 pm	02:24

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/10/2020 05:02 pm	Updated status to Invoiced	Jessica L.
12/10/2020 04:51 pm	Updated status to Submitted for Invoicing	Chu H.
12/10/2020 04:51 pm	Approved.	Chu H.
12/10/2020 03:25 pm	Updated status to Pending Approval	Kevin H.
12/10/2020 03:25 pm	Service Completed	Kevin H.
12/10/2020 03:24 pm	Check-out 12/10/2020 03:22 pm	Kevin H.
12/10/2020 03:24 pm	Work Order Tasks Added	Kevin H.
12/10/2020 03:24 pm	Updated status to Service Completed	Kevin H.
12/10/2020 03:17 pm	Customer Signature Posted	Kevin H.
12/10/2020 12:58 pm	Arrived 12/10/2020 12:58 pm	Kevin H.
12/10/2020 12:58 pm	Check-in 12/10/2020 12:58 pm	Kevin H.
12/10/2020 10:27 am	Updated status to Scheduled	Kevin H.
12/10/2020 10:27 am	Assigned: Kevin Hsueh	Kevin H.
12/10/2020 10:27 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38112

Work Orders