DSI WebApp

W36238 Invoiced

Customer/Point of Contact:

Unitek Environmental
LeRoy Moore (671-565-3151)

Scheduled Date/Time:

02/26/2019, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Savannah

Date Signed:

02/26/2019

Invoice Number:

027856

Work Requested

Setup workstation.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 1 workstation for Tamara. Configure email account, map shared drives based on information provided by Unitek. Verified emails are syncing and access to shared drives are up. Troubleshoot email issue on Conchitas laptop. Email not syncing due to incorrect password. Enter correct password and confirmed emails are syncing properly.	Kevin Hsueh	02/26/2019 01:03 pm	02/26/2019 02:29 pm	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
02/26/2019 03:01 pm	Updated status to Invoiced	Jessica L.
02/26/2019 02:35 pm	Updated status to Submitted for Invoicing	Chu H.
02/26/2019 02:35 pm	Approved.	Chu H.
02/26/2019 02:32 pm	Updated status to Pending Approval	Kevin H.
02/26/2019 02:32 pm	Service Completed	Kevin H.
02/26/2019 05:31 am	Updated billable hours to: 02:00	Kevin H.
02/26/2019 02:30 pm	Check-out 02/26/2019 02:29 pm	Kevin H.
02/26/2019 02:30 pm	Updated status to Service Completed	Kevin H.
02/26/2019 02:20 pm	Customer Signature Posted	Kevin H.
02/26/2019 01:26 pm	Arrived 02/26/2019 01:26 pm	Kevin H.
02/26/2019 01:03 pm	Check-in 02/26/2019 01:03 pm	Kevin H.
02/26/2019 09:48 am	Updated status to Scheduled	Kevin H.
02/26/2019 09:48 am	Assigned: Kevin Hsueh	Kevin H.
02/26/2019 09:48 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36238