DSI WebApp

W37010 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

11/08/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Conchita

Date Signed:

11/08/2019

Invoice Number:

028583

Work Requested

Install new quickbooks software and license on 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	Install QuickBooks on Frank Quinata workstation. test login to company database successfully. transfer data from Lindas old HDD to new workstation. brought back 1 Dell Inspiron Laptop to DSI to reprep	Kevin Hsueh	11/08/2019 09:36 am	11/08/2019 11:16 am	01:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/12/2019 11:47 am	Updated status to Invoiced	.
11/11/2019 05:49 pm	Updated status to Submitted for Invoicing	Chu H.
11/11/2019 05:49 pm	Approved.	Chu H.
11/08/2019 11:18 am	Updated status to Pending Approval	Kevin H.
11/08/2019 11:18 am	Service Completed	Kevin H.
11/08/2019 01:17 am	Updated billable hours to: 02.00	Kevin H.
11/08/2019 11:17 am	Check-out 11/08/2019 11:16 am	Kevin H.
11/08/2019 11:17 am	Updated status to Service Completed	Kevin H.
11/08/2019 11:14 am	Customer Signature Posted	Kevin H.
11/08/2019 09:56 am	Arrived 11/08/2019 09:56 am	Kevin H.
11/08/2019 09:36 am	Check-in 11/08/2019 09:36 am	Kevin H.
11/08/2019 08:18 am	Updated status to Scheduled	Kevin H.
11/08/2019 08:18 am	Assigned: Kevin Hsueh	Kevin H.
11/08/2019 08:18 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37010