DSI WebApp

W38504 Invoiced

Customer/Point of Contact:

Unitek Environmental
Savanna Frias (671-565-4829)

Scheduled Date/Time:

05/27/2021, 01:30 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029847

Work Requested

Install 1 TB SSD

Work Requested by: Savanna Frias

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Clone HDD to SSD and install SSD

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Clone HDD to SSD and install SSD	Meryll Cruz	05/27/2021 01:33 pm	05/27/2021 03:26 pm	01:53

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	1TB SSD		New	1	305.00	305.00
TOTAL ($)						305.00

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/28/2021 01:43 pm	Updated status to Invoiced	Jessica L.
05/28/2021 11:26 am	Updated status to Submitted for Invoicing	Chu H.
05/28/2021 11:26 am	Approved.	Chu H.
05/27/2021 03:28 pm	Signature for Later: Waitng customer pickup	Meryll C.
05/27/2021 03:28 pm	Updated status to Pending Approval	Meryll C.
05/27/2021 03:28 pm	Service Completed	Meryll C.
05/27/2021 03:26 pm	Check-out 05/27/2021 03:26 pm	Meryll C.
05/27/2021 03:26 pm	Work Order Tasks Added	Meryll C.
05/27/2021 03:26 pm	Updated status to Service Completed	Meryll C.
05/27/2021 01:34 pm	Check-in 05/27/2021 01:33 pm	Meryll C.
05/27/2021 01:31 pm	Updated status to Scheduled	Kevin H.
05/27/2021 01:31 pm	Assigned: Meryll Cruz	Kevin H.
05/27/2021 01:31 pm	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38504

Work Orders