DSI WebApp

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

10/28/2019, 10:30 am

Service Type:

Inhouse

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:

Upgrade Conchita's Laptop to Windows 10 Pro.

Work Requested by:

	Item	Serial Number	Notes
1	Dell Inspiron 15-5547	BJ65402

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Upgrade Laptop from Windows 8.1 to Windows 10 Pro. Laptop to be delivered and added to UEG domain tomorrow.	Kevin Hsueh	10/28/2019 10:30 am	10/28/2019 12:30 pm	02:00

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

Date/Time	Comment	Tech
10/29/2019 11:31 am	Updated status to Closed	Jessica L.
10/28/2019 06:27 pm	Updated status to Submitted for Invoicing	Chu H.
10/28/2019 06:27 pm	Approved.	Chu H.
10/28/2019 04:33 pm	No Signature: Project	Kevin H.
10/28/2019 04:33 pm	Updated status to Pending Approval	Kevin H.
10/28/2019 04:33 pm	Service Completed	Kevin H.
10/28/2019 06:31 am	Updated billable hours to: 02.00	Kevin H.
10/28/2019 04:30 pm	Check-out 10/28/2019 12:30 pm	Kevin H.
10/28/2019 04:30 pm	Updated status to Service Completed	Kevin H.
10/28/2019 04:30 pm	Check-in 10/28/2019 10:30 am	Kevin H.
10/28/2019 10:37 am	Added customer equipment.	Kevin H.
10/28/2019 10:37 am	Updated status to Scheduled	Kevin H.
10/28/2019 10:37 am	Assigned: Kevin Hsueh	Kevin H.
10/28/2019 10:37 am	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W36971