DSI WebApp

W36698 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

07/19/2019, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Conchita Iglopas

Date Signed:

07/19/2019

Invoice Number:

028307

Work Requested

Issues with exporting Quickbook to Excel

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Janice cannot create Excel report from Quickbook. Repaired Office365 fix issue. Conchita unable to login to server GUUT05. Trust relationship lost. Reset password loca Luniadmin account. Update quickbook on rest of PC	Chu Hsieh	07/19/2019 09:36 am	07/19/2019 11:55 am	02:19

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/19/2019 03:34 pm	Updated status to Invoiced	Jessica L.
07/19/2019 12:04 pm	Updated status to Submitted for Invoicing	Chu H.
07/19/2019 12:04 pm	Approved.	Chu H.
07/19/2019 12:03 pm	Updated status to Pending Approval	Chu H.
07/19/2019 12:03 pm	Service Completed	Chu H.
07/19/2019 04:00 am	Updated billable hours to: 03.00	Chu H.
07/19/2019 11:59 am	Customer Signature Posted	Chu H.
07/19/2019 11:58 am	Check-out 07/19/2019 11:55 am	Chu H.
07/19/2019 11:58 am	Updated status to Service Completed	Chu H.
07/19/2019 11:51 am	Arrived 07/19/2019 10:00 am	Chu H.
07/19/2019 09:36 am	Check-in 07/19/2019 09:36 am	Chu H.
07/19/2019 09:34 am	Updated status to Scheduled	Chu H.
07/19/2019 09:34 am	Assigned: Chu Hsieh	Chu H.
07/19/2019 09:34 am	Created workorder.	Chu H.

Attachments 1

Filename
W36698