DSI WebApp

W37508 Invoiced

Customer/Point of Contact:

Unitek Environmental
Savanna Frias (671-565-4829)

Scheduled Date/Time:

06/10/2020, 03:21 pm

Service Type:

Inhouse

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:

Elser Edward

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029070

Work Requested

Windows 10 install

Work Requested by: Savanna Frias

Items Dropped Off 1

	Item	Serial Number	Notes
1	Hp ProDesk	MXL6382L0Z

Work Completed 2

Summary of Tasks

Delivered on W37545

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed Windows 10, download and install windows updates.	Elser Edward	06/10/2020 03:27 pm	06/10/2020 04:36 pm	01:09
2	Delivered on W37545	Elser Edward	06/19/2020 03:52 pm	06/19/2020 03:52 pm	00:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
06/22/2020 05:48 pm	Updated status to Invoiced	Jessica L.
06/22/2020 12:14 pm	Updated status to Submitted for Invoicing	Chu H.
06/22/2020 12:14 pm	Approved.	Chu H.
06/19/2020 03:55 pm	No Signature: Delivered and signed for on W37545	Kevin H.
06/19/2020 03:55 pm	Updated status to Pending Approval	Kevin H.
06/19/2020 03:55 pm	Service Completed	Kevin H.
06/19/2020 03:53 pm	Check-out 06/19/2020 03:52 pm	Kevin H.
06/19/2020 03:53 pm	Work Order Tasks Added	Kevin H.
06/19/2020 03:53 pm	Updated status to Service Completed	Kevin H.
06/19/2020 03:52 pm	Check-in 06/19/2020 03:52 pm	Kevin H.
06/10/2020 04:36 pm	Check-out 06/10/2020 04:36 pm	Elser E.
06/10/2020 04:36 pm	Updated status to In Progress	Elser E.
06/10/2020 03:28 pm	Check-in 06/10/2020 03:27 pm	Elser E.
06/10/2020 03:26 pm	Added customer equipment.	Elser E.
06/10/2020 03:26 pm	Updated status to Scheduled	Elser E.
06/10/2020 03:26 pm	Assigned: Elser Edward	Elser E.
06/10/2020 03:26 pm	Created workorder.	Elser E.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W37508

Work Orders