W36290   Invoiced

Unitek Environmental
Conchita Iglopas (671-565-4801)
03/13/2019, 02:00 pm   
Onsite
Normal
DSIG.4050: Standard Service 2019
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Conchita
03/13/2019
027884

Work Requested

Setup accounting workstation.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Troubleshoot 1 workstation in accounting department. Conchita reported workstation is running slow when booting up. Noted several programs set to automatically start when windows boots up. Worked with Conchita to disable startup items for programs that are not used regularly. Setup one Epson Dot Matrix network printer on workstation. Perform test print from Windows and QuickBooks successfully. Kevin Hsueh
03/13/2019 01:19 pm 03/13/2019 02:42 pm 01:23

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
03/13/2019 05:58 pm Updated status to Invoiced Jessica L.
03/13/2019 05:49 pm Updated status to Submitted for Invoicing Chu H.
03/13/2019 05:49 pm Approved. Chu H.
03/13/2019 02:46 pm Updated status to Pending Approval Kevin H.
03/13/2019 02:46 pm Service Completed Kevin H.
03/13/2019 05:45 am Updated billable hours to: 02:00 Kevin H.
03/13/2019 02:44 pm Check-out 03/13/2019 02:42 pm Kevin H.
03/13/2019 02:44 pm Updated status to Service Completed Kevin H.
03/13/2019 02:08 pm Customer Signature Posted Kevin H.
03/13/2019 01:45 pm Arrived 03/13/2019 01:45 pm Kevin H.
03/13/2019 01:19 pm Check-in 03/13/2019 01:19 pm Kevin H.
03/13/2019 10:52 am Updated status to Scheduled Kevin H.
03/13/2019 10:52 am Assigned: Kevin Hsueh Kevin H.
03/13/2019 10:52 am Created workorder. Kevin H.

Attachments 1

Filename
W36290