DSI WebApp

W37013 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

11/08/2019, 02:00 pm

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Katrina Suissa

Date Signed:

11/12/2019

Invoice Number:

028584

Work Requested

Reprep Dell Laptop

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Inspiron P76F	BM87HT2

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprep laptop with Windows 10.	Kevin Hsueh	11/08/2019 02:00 pm	11/08/2019 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
11/12/2019 11:57 am	Updated status to Invoiced	.
11/12/2019 09:01 am	Customer Signature Posted	Jessica L.
11/11/2019 05:48 pm	Updated status to Submitted for Invoicing	Chu H.
11/11/2019 05:48 pm	Approved.	Chu H.
11/08/2019 03:20 pm	Signature for Later: Customer will pickup	Kevin H.
11/08/2019 03:20 pm	Updated status to Pending Approval	Kevin H.
11/08/2019 03:20 pm	Service Completed	Kevin H.
11/08/2019 05:18 am	Updated billable hours to: 01.00	Kevin H.
11/08/2019 03:17 pm	Check-out 11/08/2019 03:00 pm	Kevin H.
11/08/2019 03:17 pm	Updated status to Service Completed	Kevin H.
11/08/2019 03:17 pm	Check-in 11/08/2019 02:00 pm	Kevin H.
11/08/2019 02:05 pm	Added customer equipment.	Kevin H.
11/08/2019 02:05 pm	Updated status to Scheduled	Kevin H.
11/08/2019 02:05 pm	Assigned: Kevin Hsueh	Kevin H.
11/08/2019 02:05 pm	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W37013