Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
8
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
4
INVOICED/CLOSED
Invoiced
3590
Closed
3623
Void
479
Report
W39350
Invoiced
Customer/Point of Contact:
Unitek Environmental
Adee Sianoya
Scheduled Date/Time:
05/06/2022, 10:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Charles Rafanan
Customer Signature:
Yes
Print Name:
Adee Sianoya
Date Signed:
05/06/2022
Invoice Number:
030594
Work Requested
Setup Xerox Printer on new workstation. Setup profile and network drive access as needed.
Work Requested by: Adee Sianoya
Enter Work Completed Tasks
Work Completed :
Initial Setup Windows on new workstation. Connected PC to Domain. Setup new profile (Unitek PC) on PC. Connected 3 printers to workstation. Test printed and confirmed workstations prints correctly. Activated Microsoft 365 On workstation. Created shortcuts for gmail and yahoomail. Brought 1 workstation back to DSI Office to reinstall windows.
Cancel
