W36341   Invoiced

Unitek Environmental
Conchita Iglopas (671-565-4801)
03/26/2019, 09:30 am   
Onsite
Normal
DSIG.4051: Emergency Response - Normal Business Hours 2019
Regular Hours Emergency Response [TOTAL ANNUAL HOURS: 2]
2
2
Chu Hsieh
Yes
Conchita Iglopas
03/26/2019
027943

Work Requested

Time on server is off. Unable to create invoices.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Server time off. CMOS battery on HP server bad. APC battery old and need replacement. Install APC PowerChute software to safely shutdown and restart server properly. Fix workstation time issues. Chu Hsieh
03/26/2019 08:40 am 03/26/2019 11:05 am 02:25

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
03/26/2019 11:36 am Updated status to Invoiced Jessica L.
03/26/2019 11:08 am Updated status to Submitted for Invoicing Chu H.
03/26/2019 11:08 am Approved. Chu H.
03/26/2019 11:07 am Updated status to Pending Approval Chu H.
03/26/2019 11:07 am Service Completed Chu H.
03/26/2019 02:06 am Updated billable hours to: 03.00 Chu H.
03/26/2019 11:05 am Customer Signature Posted Chu H.
03/26/2019 11:04 am Check-out 03/26/2019 11:05 am Chu H.
03/26/2019 11:04 am Updated status to Service Completed Chu H.
03/26/2019 09:11 am Arrived 03/26/2019 09:11 am Chu H.
03/26/2019 08:40 am Check-in 03/26/2019 08:40 am Chu H.
03/25/2019 05:14 pm Modified workorder. Chu H.
03/25/2019 05:14 pm Rates modified to Regular Hours Emergency Response: $165.00 Chu H.
03/25/2019 03:36 pm Updated status to Scheduled Chu H.
03/25/2019 03:36 pm Assigned: Chu Hsieh Chu H.
03/25/2019 03:36 pm Created workorder. Chu H.

Attachments 1

Filename
W36341