DSI WebApp

W38955 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jonathan Shen

Scheduled Date/Time:

12/03/2021, 09:00 am

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030270

Work Requested

Run hardware test on Lenovo P410

Work Requested by: Jonathan Shen

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo P410	MJ04YVST

Work Completed 1

Summary of Tasks

Ran full hardware diagnostic test on Lenovo P410 successfully. Test showed no errors within the computer

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran full hardware diagnostic test on Lenovo P410 successfully. Test showed no errors within the computer	Charles Rafanan	12/03/2021 09:00 am	12/03/2021 10:00 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
12/06/2021 04:10 pm	Updated status to Invoiced	Jessica L.
12/06/2021 12:09 pm	Updated status to Submitted for Invoicing	Chu H.
12/06/2021 12:09 pm	Approved.	Chu H.
12/03/2021 03:39 pm	Signature for Later: Will deliver to customer	Charles R.
12/03/2021 03:39 pm	Updated status to Pending Approval	Charles R.
12/03/2021 03:39 pm	Service Completed	Charles R.
12/03/2021 03:38 pm	Check-out 12/03/2021 10:00 am	Charles R.
12/03/2021 03:38 pm	Work Order Tasks Added	Charles R.
12/03/2021 03:38 pm	Updated status to Service Completed	Charles R.
12/03/2021 09:09 am	Check-in 12/03/2021 09:00 am	Charles R.
12/03/2021 08:35 am	Added customer equipment.	Kevin H.
12/03/2021 08:35 am	Updated status to Scheduled	Kevin H.
12/03/2021 08:35 am	Assigned: Charles Rafanan	Kevin H.
12/03/2021 08:35 am	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38955

Work Orders