DSI WebApp

W39143 Invoiced

Customer/Point of Contact:

Prestige Automobiles
John Shen

Scheduled Date/Time:

02/15/2022, 02:00 pm

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:

John Shen

Date Signed:

02/15/2022

Invoice Number:

030419

Work Requested

Troubleshoot laptop issues

Work Requested by: John Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Mr. Shen's new laptop. Confirmed all data and programs moved over to new laptop from original laptop. Install HP printer and configure scan settings. Verified emails are syncing properly. Setup USB Dock and connect to new laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Mr. Shen's new laptop. Confirmed all data and programs moved over to new laptop from original laptop. Install HP printer and configure scan settings. Verified emails are syncing properly. Setup USB Dock and connect to new laptop.	Kevin Hsueh	02/15/2022 02:00 pm	02/15/2022 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
02/16/2022 11:13 am	Updated status to Invoiced	Jessica L.
02/16/2022 10:30 am	Updated status to Submitted for Invoicing	Chu H.
02/16/2022 10:30 am	Approved.	Chu H.
02/15/2022 05:03 pm	Updated status to Pending Approval	Kevin H.
02/15/2022 05:03 pm	Service Completed	Kevin H.
02/15/2022 05:02 pm	Check-out 02/22/2022 03:00 pm	Kevin H.
02/15/2022 05:02 pm	Work Order Tasks Added	Kevin H.
02/15/2022 05:02 pm	Updated status to Service Completed	Kevin H.
02/15/2022 04:54 pm	Customer Signature Posted	Kevin H.
02/15/2022 01:48 pm	Arrived 02/15/2022 01:48 pm	Kevin H.
02/15/2022 01:48 pm	Check-in 02/15/2022 01:48 pm	Kevin H.
02/15/2022 01:22 pm	Updated status to Scheduled	Kevin H.
02/15/2022 01:22 pm	Assigned: Kevin Hsueh	Kevin H.
02/15/2022 01:22 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W39143

Work Orders