DSI WebApp

W38550 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/18/2021, 03:00 pm

Service Type:

Inhouse

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):

0

Reference/PO #:

Taken By:

Meryll Cruz

Customer Signature:

Yes

Print Name:

John Shen

Date Signed:

06/22/2021

Invoice Number:

029884

Work Requested

Copy data, factory reset and upgrade to Windows 10

Work Requested by: Jennifer Shen

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkPad	SL10H41170

Work Completed 1

Summary of Tasks

Back up user profile data. Re-prep Lenovo Laptop with Windows 10 Pro.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Back up user profile data. Re-prep Lenovo Laptop with Windows 10 Pro.	Kevin Hsueh	06/18/2021 03:00 pm	06/18/2021 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
06/22/2021 10:55 am	Updated status to Invoiced	Jessica L.
06/22/2021 10:31 am	Customer Signature Posted	Kevin H.
06/22/2021 08:54 am	Updated status to Submitted for Invoicing	Chu H.
06/22/2021 08:54 am	Approved.	Chu H.
06/18/2021 04:46 pm	Signature for Later: Laptop to be delivered	Kevin H.
06/18/2021 04:46 pm	Updated status to Pending Approval	Kevin H.
06/18/2021 04:46 pm	Service Completed	Kevin H.
06/18/2021 04:24 pm	Check-out 06/18/2021 04:00 pm	Kevin H.
06/18/2021 04:24 pm	Work Order Tasks Added	Kevin H.
06/18/2021 04:24 pm	Updated status to Service Completed	Kevin H.
06/18/2021 04:24 pm	Check-in 06/18/2021 03:00 pm	Kevin H.
06/18/2021 04:23 pm	Modified workorder.	Kevin H.
06/18/2021 04:23 pm	Updated scheduled date/time from 06/17/2021 03:24 pm to: 06/18/2021 03:00 pm	Kevin H.
06/18/2021 04:23 pm	Updated status to Scheduled	Kevin H.
06/18/2021 04:23 pm	Unassigned: DSI Tech	Kevin H.
06/18/2021 04:23 pm	Assigned: Kevin Hsueh	Kevin H.
06/18/2021 04:23 pm	Updated Estimated Service Time (hrs) to	Kevin H.
06/17/2021 03:30 pm	Added customer equipment.	Meryll C.
06/17/2021 03:30 pm	Updated status to Pending Schedule	Meryll C.
06/17/2021 03:30 pm	Assigned: DSI Tech	Meryll C.
06/17/2021 03:30 pm	Created workorder.	Meryll C.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38550

Work Orders