DSI WebApp

Customer/Point of Contact:

Unitek Environmental
LeRoy Moore (671-565-3151)

Scheduled Date/Time:

10/09/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

UNTK.4001: Unitek - 23 Workstation Upg to Windows 10

Rates:

Unitek - 23 Workstation Upg to Windows 10 [TOTAL HOURS: 40]

Remaining Hours:

-11

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Unitek Project: Upgrade Laptop to Windows 10 Pro.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Upgrade last remaining laptop to Windows 10 Pro.	Kevin Hsueh	10/09/2019 07:51 am	10/09/2019 09:47 am	01:56

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

Date/Time	Comment	Tech
10/10/2019 04:35 pm	Updated status to Closed	Jessica L.
10/09/2019 06:07 pm	Updated status to Submitted for Invoicing	Chu H.
10/09/2019 06:07 pm	Approved.	Chu H.
10/09/2019 09:48 am	No Signature: Project	Kevin H.
10/09/2019 09:48 am	Updated status to Pending Approval	Kevin H.
10/09/2019 09:48 am	Service Completed	Kevin H.
10/08/2019 11:47 pm	Updated billable hours to: 02.00	Kevin H.
10/09/2019 09:47 am	Check-out 10/09/2019 09:47 am	Kevin H.
10/09/2019 09:47 am	Updated status to Service Completed	Kevin H.
10/09/2019 08:26 am	Arrived 10/09/2019 08:26 am	Kevin H.
10/09/2019 07:51 am	Check-in 10/09/2019 07:51 am	Kevin H.
10/08/2019 05:17 pm	Modified workorder.	Kevin H.
10/08/2019 05:17 pm	Updated scheduled date/time from 10/08/2019 08:30 am to: 10/09/2019 08:30 am	Kevin H.
10/08/2019 05:15 pm	Updated status to Scheduled	Kevin H.
10/08/2019 05:15 pm	Assigned: Kevin Hsueh	Kevin H.
10/08/2019 05:15 pm	Created workorder.	Kevin H.

Filename
W36908