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Customer/Point of Contact:

DSI3
Airon Pingad (0988777485)

Scheduled Date/Time:

08/19/2026, 04:48 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

DSIG.4081: Warranty Service 2026

Rates:

Warranty Service 2026 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

dasdads

Taken By:

Arthur Cervenia

Customer Signature:

Print Name:

Date Signed:

dsaasdas

Work Requested by: Airon Pingad

	Item	Serial Number	Notes

sasdasdadsddsdd

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Good	Rico Littawa	08/19/2026 04:59 pm	08/19/2026 05:02 pm	00:03
	2	ddsdd	Rico Littawa	08/19/2026 05:11 pm	08/19/2026 05:11 pm	00:00

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

Date/Time	Comment	Tech
08/22/2026 11:17 pm	Service Completed	Arthur C.
08/22/2026 11:17 pm	Quote for other items/solutions required.	Arthur C.
08/22/2026 11:17 pm	Additional part/service required.	Arthur C.
08/22/2026 11:17 pm	Return service required.	Arthur C.
08/19/2026 05:11 pm	Check-out 08/19/2026 05:11 pm	Arthur C.
08/19/2026 05:11 pm	Work Order Tasks Added	Arthur C.
08/19/2026 05:11 pm	Updated status to Service Completed	Arthur C.
08/19/2026 05:11 pm	Check-in 08/19/2026 05:11 pm	Arthur C.
08/19/2026 05:02 pm	Check-out 08/19/2026 05:02 pm	Arthur C.
08/19/2026 05:02 pm	Okay	Arthur C.
08/19/2026 05:01 pm	Work Order Tasks Added	Arthur C.
08/19/2026 05:00 pm	Arrived 08/19/2026 05:00 pm	Arthur C.
08/19/2026 04:59 pm	Check-in 08/19/2026 04:59 pm	Arthur C.
08/19/2026 04:48 pm	Updated status to Pending Schedule	Arthur C.
08/19/2026 04:48 pm	Assigned: Rico Littawa	Arthur C.
08/19/2026 04:48 pm	Created workorder.	Arthur C.

Filename
W42640

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