DSI WebApp

W37346 Invoiced

Customer/Point of Contact:

Unitek Environmental
LeRoy Moore (671-565-3151)

Scheduled Date/Time:

04/06/2020, 02:00 pm

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:

Linda Meno

Date Signed:

04/06/2020

Invoice Number:

028911

Work Requested

Setup AP

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup EnGenius AP. Provide Tony new Wireless credentials.	Kevin Hsueh	04/06/2020 10:09 am	04/06/2020 11:43 am	01:34

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/07/2020 05:03 pm	Updated status to Invoiced	Jessica L.
04/07/2020 11:04 am	Updated status to Submitted for Invoicing	Chu H.
04/07/2020 11:04 am	Approved.	Chu H.
04/06/2020 11:44 am	Updated status to Pending Approval	Kevin H.
04/06/2020 11:44 am	Service Completed	Kevin H.
04/06/2020 01:44 am	Updated billable hours to: 02.00	Kevin H.
04/06/2020 11:44 am	Check-out 04/06/2020 11:43 am	Kevin H.
04/06/2020 11:44 am	Updated status to Service Completed	Kevin H.
04/06/2020 11:00 am	Customer Signature Posted	Kevin H.
04/06/2020 10:59 am	Arrived 04/06/2020 10:30 am	Kevin H.
04/06/2020 10:09 am	Check-in 04/06/2020 10:09 am	Kevin H.
04/06/2020 09:35 am	Updated status to Scheduled	Kevin H.
04/06/2020 09:35 am	Assigned: Kevin Hsueh	Kevin H.
04/06/2020 09:35 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37346