DSI WebApp

W37101 Invoiced

Customer/Point of Contact:

Unitek Environmental
LeRoy Moore (671-565-3151)

Scheduled Date/Time:

12/09/2019, 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:

Linda Meno

Date Signed:

12/09/2019

Invoice Number:

028656

Work Requested

Troubleshoot internet connectivity on 2 workstations

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Per Linda Meno, internet down. Arrived onsite and was advised by Linda that internet came back up. check workstations and verified internet is accessible. Advised UEG to contact IT&E to report/check line issues.	Kevin Hsueh	12/09/2019 09:20 am	12/09/2019 10:12 am	00:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/10/2019 02:35 pm	Updated status to Invoiced	.
12/09/2019 05:56 pm	Updated status to Submitted for Invoicing	Chu H.
12/09/2019 05:56 pm	Approved.	Chu H.
12/09/2019 10:14 am	Updated status to Pending Approval	Kevin H.
12/09/2019 10:14 am	Service Completed	Kevin H.
12/09/2019 12:14 am	Updated billable hours to: 01.00	Kevin H.
12/09/2019 10:13 am	Check-out 12/09/2019 10:12 am	Kevin H.
12/09/2019 10:13 am	Updated status to Service Completed	Kevin H.
12/09/2019 09:55 am	Customer Signature Posted	Kevin H.
12/09/2019 09:42 am	Arrived 12/09/2019 09:42 am	Kevin H.
12/09/2019 09:20 am	Check-in 12/09/2019 09:20 am	Kevin H.
12/09/2019 09:20 am	Updated status to Scheduled	Kevin H.
12/09/2019 09:20 am	Assigned: Kevin Hsueh	Kevin H.
12/09/2019 09:20 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37101