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W37184 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

01/24/2020, 08:30 am

Service Type:

Onsite

Charge Type:

Urgent/Emergency

Charge Code:

DSIG.4056: Emergency Response Service 2020

Rates:

Emergency 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:

Conchita

Date Signed:

01/24/2020

Invoice Number:

028735

Work Requested

Check UEGSRV.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	UEGSRV was powered off. Turn on UEGSRV and confirmed it boots properly and quickbooks is accessible.	Kevin Hsueh	01/24/2020 08:52 am	01/24/2020 09:38 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/24/2020 02:55 pm	Updated status to Invoiced	Jessica L.
01/24/2020 11:25 am	Updated status to Submitted for Invoicing	Chu H.
01/24/2020 11:25 am	Approved.	Chu H.
01/24/2020 09:40 am	Updated status to Pending Approval	Kevin H.
01/24/2020 09:40 am	Service Completed	Kevin H.
01/23/2020 11:39 pm	Updated billable hours to: 01.00	Kevin H.
01/24/2020 09:39 am	Check-out 01/24/2020 09:38 am	Kevin H.
01/24/2020 09:39 am	Updated status to Service Completed	Kevin H.
01/24/2020 09:18 am	Customer Signature Posted	Kevin H.
01/24/2020 09:00 am	Arrived 01/24/2020 09:00 am	Kevin H.
01/24/2020 08:52 am	Check-in 01/24/2020 08:52 am	Kevin H.
01/24/2020 08:34 am	Updated status to Scheduled	Kevin H.
01/24/2020 08:34 am	Assigned: Kevin Hsueh	Kevin H.
01/24/2020 08:34 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37184