W38566   Invoiced

Unitek Environmental
Conchita Iglopas (671-565-4801)
06/23/2021, 10:12 am   
Inhouse
Normal
DSIG.4059: DSI Standard Service 2021
Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]
2
0
Jason Soliva
Yes
Frank Quinata
06/24/2021
029896

Work Requested

Troubleshoot computer, desktop does not turn on.
Work Requested by: Conchita Iglopas

Items Dropped Off 1

Item Serial Number Notes
1 Dell Optiplex 790 with power cord

Work Completed 1

Summary of Tasks

Troubleshoot computer. Move graphics card to a different slot.
Work Completed Technician Check-in Check-out Actual Hrs
1 Troubleshoot computer. Move graphics card to a different port. Meryll Cruz
06/23/2021 01:00 pm 06/23/2021 02:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time Comment Tech
06/24/2021 01:04 pm Updated status to Invoiced Jessica L.
06/24/2021 12:31 pm Customer Signature Posted Jason S.
06/24/2021 12:28 pm Updated status to Submitted for Invoicing Chu H.
06/24/2021 12:28 pm Approved. Chu H.
06/23/2021 05:08 pm Modified workorder. Meryll C.
06/23/2021 05:08 pm Unassigned: Kevin Hsueh Meryll C.
06/23/2021 05:08 pm Assigned: Meryll Cruz Meryll C.
06/23/2021 05:08 pm Updated Estimated Service Time (hrs) to Meryll C.
06/23/2021 02:08 pm Signature for Later: Waiting on customer pick up or delivery Meryll C.
06/23/2021 02:08 pm Updated status to Pending Approval Meryll C.
06/23/2021 02:08 pm Service Completed Meryll C.
06/23/2021 02:07 pm Check-out 06/23/2021 02:00 pm Meryll C.
06/23/2021 02:07 pm Work Order Tasks Added Meryll C.
06/23/2021 02:07 pm Updated status to Service Completed Meryll C.
06/23/2021 02:06 pm Check-in 06/23/2021 01:00 pm Meryll C.
06/23/2021 10:14 am Added customer equipment. Jason S.
06/23/2021 10:14 am Updated status to Pending Schedule Jason S.
06/23/2021 10:14 am Assigned: Kevin Hsueh Jason S.
06/23/2021 10:14 am Created workorder. Jason S.