DSI WebApp

W36671 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

07/05/2019, 02:00 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Savanna Frias

Date Signed:

07/05/2019

Invoice Number:

028280

Work Requested

Savanna requested to create new user profile for Frank Quinata onto her PC.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Created Frank Quinata account on Savanna's pc. Setup Outlook and file/printer shares.	Chu Hsieh	07/05/2019 01:51 pm	07/05/2019 03:45 pm	01:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/05/2019 04:45 pm	Updated status to Invoiced	Jessica L.
07/05/2019 04:14 pm	Updated status to Submitted for Invoicing	Chu H.
07/05/2019 04:14 pm	Approved.	Chu H.
07/05/2019 04:13 pm	Customer Signature Posted	Chu H.
07/05/2019 04:12 pm	Updated status to Pending Approval	Chu H.
07/05/2019 04:12 pm	Service Completed	Chu H.
07/05/2019 08:11 am	Updated billable hours to: 02.00	Chu H.
07/05/2019 04:10 pm	Check-out 07/05/2019 03:45 pm	Chu H.
07/05/2019 04:10 pm	Updated status to Service Completed	Chu H.
07/05/2019 02:15 pm	Arrived 07/05/2019 02:15 pm	Chu H.
07/05/2019 01:51 pm	Check-in 07/05/2019 01:51 pm	Chu H.
07/05/2019 11:33 am	Updated status to Scheduled	Chu H.
07/05/2019 11:33 am	Assigned: Chu Hsieh	Chu H.
07/05/2019 11:33 am	Created workorder.	Chu H.

Attachments 1

Filename
W36671