DSI WebApp

W38240 Invoiced

Customer/Point of Contact:

Unitek Environmental
Anna Clark

Scheduled Date/Time:

02/22/2021, 09:00 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029604

Work Requested

Disable Jasmine Rosales' account and remote access. Jasmine no longer with Unitek.

Work Requested by: Anna Clark

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

login remotely to Unitek server and disable Jasmine Rosales' account and remote access. Per Anna Clark, Jasmine is no longer with Unitek. Sent a separate email to Anna Clark to advise of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	login remotely to Unitek server and disable Jasmine Rosales' account and remote access. Per Anna Clark, Jasmine is no longer with Unitek. Sent a separate email to Anna Clark to advise of completion.	Kevin Hsueh	02/22/2021 09:00 am	02/22/2021 09:57 am	00:57

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/23/2021 10:59 am	Updated status to Invoiced	Jessica L.
02/22/2021 05:47 pm	Updated status to Submitted for Invoicing	Chu H.
02/22/2021 05:47 pm	Approved.	Chu H.
02/22/2021 10:00 am	No Signature: Remote Support: Anna Clark	Kevin H.
02/22/2021 10:00 am	Updated status to Pending Approval	Kevin H.
02/22/2021 10:00 am	Service Completed	Kevin H.
02/22/2021 09:58 am	Check-out 02/22/2021 09:57 am	Kevin H.
02/22/2021 09:58 am	Work Order Tasks Added	Kevin H.
02/22/2021 09:58 am	Updated status to Service Completed	Kevin H.
02/22/2021 09:57 am	Check-in 02/22/2021 09:00 am	Kevin H.
02/22/2021 09:57 am	Updated status to Scheduled	Kevin H.
02/22/2021 09:57 am	Assigned: Kevin Hsueh	Kevin H.
02/22/2021 09:57 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38240

Work Orders