DSI WebApp

W38794 Invoiced

Customer/Point of Contact:

Unitek Environmental
Anna Clark

Scheduled Date/Time:

09/23/2021, 02:00 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:

Yes

Print Name:

Anna Clark

Date Signed:

09/29/2021

Invoice Number:

030137

Work Requested

Setup 2 Lenovo Workstation

Work Requested by: Anna Clark

Items Dropped Off 2

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M70c	MJ0EDFQW
2	Lenovo ThinkCentre M70c	MJ0EDG99

Work Completed 2

Summary of Tasks

Deliver 2 lenovo workstations previously setup at DSI. Workstations to be deployed to users on Monday. Brad Wolfe will copy his data files (150GB) to an external HDD over the weekend. Troubleshoot Conchita's outlook view issue.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 2 Lenovo workstations. Download and install all currently available Windows updates. Install Sentinel One EDR AV. Systems to be delivered and setup at Unitek.	Kevin Hsueh	09/24/2021 03:00 pm	09/24/2021 04:30 pm	01:30
2	Deliver 2 lenovo workstations previously setup at DSI. Workstations to be deployed to users on Monday. Brad Wolfe will copy his data files (150GB) to an external HDD over the weekend. Troubleshoot Conchita's outlook view issue.	Kevin Hsueh	09/29/2021 01:30 pm	09/29/2021 03:00 pm	01:30

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
10/04/2021 02:51 pm	Updated status to Invoiced	Jessica L.
10/04/2021 01:02 pm	Updated status to Submitted for Invoicing	Chu H.
10/04/2021 01:02 pm	Approved.	Chu H.
09/29/2021 03:07 pm	Updated status to Pending Approval	Kevin H.
09/29/2021 03:07 pm	Service Completed	Kevin H.
09/29/2021 03:03 pm	Check-out 09/29/2021 03:02 pm	Kevin H.
09/29/2021 03:03 pm	Work Order Tasks Added	Kevin H.
09/29/2021 03:03 pm	Updated status to Service Completed	Kevin H.
09/29/2021 02:54 pm	Customer Signature Posted	Kevin H.
09/29/2021 01:04 pm	Check-in 09/29/2021 01:04 pm	Kevin H.
09/24/2021 05:04 pm	Check-out 09/24/2021 05:00 pm	Kevin H.
09/24/2021 05:04 pm	Updated status to In Progress	Kevin H.
09/24/2021 05:04 pm	Check-in 09/24/2021 03:00 pm	Kevin H.
09/23/2021 11:58 am	Added customer equipment.	Kevin H.
09/23/2021 11:58 am	Updated status to Scheduled	Kevin H.
09/23/2021 11:58 am	Assigned: Kevin Hsueh	Kevin H.
09/23/2021 11:58 am	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38794

Work Orders