DSI WebApp

W38458 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

05/10/2021, 11:00 am

Service Type:

Inhouse

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):

0

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Frank Quinata

Date Signed:

05/11/2021

Invoice Number:

029798

Work Requested

See Kevin for details

Work Requested by: Conchita Iglopas

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkPad with Ac adapter

Work Completed 1

Summary of Tasks

Conchita advised she cannot connect to QuickBooks. Connect to VPN using Conchita's account with no issues. VPN connects successfully. Open quickbooks and open UEG company file successfully with no issues. QuickBooks sees the UEG company file properly and asks for login credentials. No connectivity or access issues seen.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Conchita advised she cannot connect to QuickBooks. Connect to VPN using Conchita's account with no issues. VPN connects successfully. Open quickbooks and open UEG company file successfully with no issues. QuickBooks sees the UEG company file properly and asks for login credentials. No connectivity or access issues seen.	Kevin Hsueh	05/10/2021 11:00 am	05/10/2021 11:22 am	00:22

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
05/11/2021 09:42 am	Customer Signature Posted	Jason S.
05/10/2021 04:15 pm	Updated status to Invoiced	Jessica L.
05/10/2021 04:09 pm	Updated status to Submitted for Invoicing	Chu H.
05/10/2021 04:09 pm	Approved.	Chu H.
05/10/2021 11:25 am	Signature for Later: Customer will pick up.	Kevin H.
05/10/2021 11:25 am	Updated status to Pending Approval	Kevin H.
05/10/2021 11:25 am	Service Completed	Kevin H.
05/10/2021 11:24 am	Check-out 05/10/2021 11:22 am	Kevin H.
05/10/2021 11:24 am	Work Order Tasks Added	Kevin H.
05/10/2021 11:24 am	Updated status to Service Completed	Kevin H.
05/10/2021 11:22 am	Check-in 05/10/2021 11:00 am	Kevin H.
05/10/2021 11:22 am	Modified workorder.	Kevin H.
05/10/2021 11:22 am	Updated scheduled date/time from 05/10/2021 10:09 am to: 05/10/2021 11:00 am	Kevin H.
05/10/2021 11:22 am	Updated status to Scheduled	Kevin H.
05/10/2021 11:22 am	Unassigned: DSI Tech	Kevin H.
05/10/2021 11:22 am	Assigned: Kevin Hsueh	Kevin H.
05/10/2021 11:22 am	Updated Estimated Service Time (hrs) to	Kevin H.
05/10/2021 10:11 am	Added customer equipment.	Jason S.
05/10/2021 10:11 am	Updated status to Pending Schedule	Jason S.
05/10/2021 10:11 am	Assigned: DSI Tech	Jason S.
05/10/2021 10:11 am	Created workorder.	Jason S.

Attachments 2

Filename
Items Received Frank Quinata 05/10/2021 10:11 am
W38458

Work Orders