DSI WebApp

W38792 Invoiced

Customer/Point of Contact:

Unitek Environmental
Anna Clark

Scheduled Date/Time:

09/23/2021, 08:30 am

Service Type:

Onsite

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Anna Clark

Date Signed:

09/23/2021

Invoice Number:

030095

Work Requested

setup 2 workstations. Troubleshoot various issues.

Work Requested by: Anna Clark

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Princes' outlook issue. remove old user email profile from outlook as it was causing outlook to not open. Test open outlook successfully. Check Anna's workstation slowness issue. HDD is showing signs of failure. DSI to provide a quote for a new 1 TB SSD and perform service to install SSD. Brought back 2 new Lenovo workstations to DSI to setup.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Princes' outlook issue. remove old user email profile from outlook as it was causing outlook to not open. Test open outlook successfully. Check Anna's workstation slowness issue. HDD is showing signs of failure. DSI to provide a quote for a new 1 TB SSD and perform service to install SSD. Brought back 2 new Lenovo workstations to DSI to setup.	Kevin Hsueh	09/23/2021 08:32 am	09/23/2021 09:58 am	01:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/23/2021 03:43 pm	Updated status to Invoiced	Jessica L.
09/23/2021 03:31 pm	Updated status to Submitted for Invoicing	Chu H.
09/23/2021 03:31 pm	Approved.	Chu H.
09/23/2021 10:01 am	Updated status to Pending Approval	Kevin H.
09/23/2021 10:01 am	Service Completed	Kevin H.
09/23/2021 10:00 am	Check-out 09/23/2021 09:58 am	Kevin H.
09/23/2021 10:00 am	Work Order Tasks Added	Kevin H.
09/23/2021 10:00 am	Updated status to Service Completed	Kevin H.
09/23/2021 09:52 am	Customer Signature Posted	Kevin H.
09/23/2021 08:55 am	Arrived 09/23/2021 08:55 am	Kevin H.
09/23/2021 08:32 am	Check-in 09/23/2021 08:32 am	Kevin H.
09/23/2021 08:32 am	Updated status to Scheduled	Kevin H.
09/23/2021 08:32 am	Assigned: Kevin Hsueh	Kevin H.
09/23/2021 08:32 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38792

Work Orders