DSI WebApp

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

10/02/2019, 01:30 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

UNTK.4002: Unitek - Reprep Old Server

Rates:

Unitek - Reprep Old Server [TOTAL HOURS: 25]

Remaining Hours:

-7

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Unitek Project: upgrade worksations to Windows 10 Pro.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Upgrade 9 workstations to Windows 10 Pro. Create local dsiadmin account on workstations. DSI to return on Monday and Tuesday afternoon to complete upgrade to Windows 10 Pro on remaining workstations.	Kevin Hsueh	10/02/2019 01:26 pm	10/02/2019 04:20 pm	02:54

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

Date/Time	Comment	Tech
10/04/2019 03:56 pm	Updated status to Closed	Jessica L.
10/04/2019 03:50 pm	Updated status to Submitted for Invoicing	Chu H.
10/04/2019 03:50 pm	Approved.	Chu H.
10/04/2019 03:49 pm	Updated status to Submitted for Invoicing	Chu H.
10/04/2019 03:49 pm	Approved.	Chu H.
10/02/2019 04:21 pm	No Signature: Project	Kevin H.
10/02/2019 04:21 pm	Updated status to Pending Approval	Kevin H.
10/02/2019 04:21 pm	Service Completed	Kevin H.
10/02/2019 06:21 am	Updated billable hours to: 03.00	Kevin H.
10/02/2019 04:21 pm	Check-out 10/02/2019 04:20 pm	Kevin H.
10/02/2019 04:21 pm	Updated status to Service Completed	Kevin H.
10/02/2019 01:52 pm	Arrived 10/02/2019 01:52 pm	Kevin H.
10/02/2019 01:26 pm	Check-in 10/02/2019 01:26 pm	Kevin H.
10/02/2019 12:03 pm	Updated status to Scheduled	Kevin H.
10/02/2019 12:03 pm	Assigned: Kevin Hsueh	Kevin H.
10/02/2019 12:03 pm	Created workorder.	Kevin H.

Filename
W36895