DSI WebApp

W37175 Invoiced

Customer/Point of Contact:

Unitek Environmental
LeRoy Moore (671-565-3151)

Scheduled Date/Time:

01/21/2020, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Savanna Frias

Date Signed:

01/21/2020

Invoice Number:

028727

Work Requested

troubleshoot 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	Recreate exchange profile on Michelles laptop. verified outlook opens and emails are syncing. Install Avery DesignPro 5 on Kats laptop. DSI to quote Unitek Sonicwall client vpn license	Kevin Hsueh	01/21/2020 08:30 am	01/21/2020 10:08 am	01:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/23/2020 04:05 pm	Updated status to Invoiced	Jessica L.
01/22/2020 05:18 pm	Updated status to Submitted for Invoicing	Chu H.
01/22/2020 05:18 pm	Approved.	Chu H.
01/21/2020 10:10 am	Updated status to Pending Approval	Kevin H.
01/21/2020 10:10 am	Service Completed	Kevin H.
01/21/2020 12:09 am	Updated billable hours to: 02.00	Kevin H.
01/21/2020 10:09 am	Check-out 01/21/2020 10:08 am	Kevin H.
01/21/2020 10:09 am	Updated status to Service Completed	Kevin H.
01/21/2020 10:05 am	Customer Signature Posted	Kevin H.
01/21/2020 10:04 am	Arrived 01/21/2020 08:30 am	Kevin H.
01/21/2020 10:04 am	Check-in 01/21/2020 08:30 am	Kevin H.
01/21/2020 08:42 am	Updated status to Scheduled	Kevin H.
01/21/2020 08:42 am	Assigned: Kevin Hsueh	Kevin H.
01/21/2020 08:42 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37175