DSI WebApp

Customer/Point of Contact:

Unitek Environmental
LeRoy Moore (671-565-3151)

Scheduled Date/Time:

11/04/2019, 01:30 pm

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Setup workstation to UEG domain.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Add workstation to UEG Domain. install xerox printers, QuickBooks, Acrobat Pro DC, and office 365. configure Lindas profile and email account on workstation.	Kevin Hsueh	11/04/2019 12:55 pm	11/04/2019 03:44 pm	02:49

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

Date/Time	Comment	Tech
11/06/2019 03:39 pm	Updated status to Closed	Jessica L.
11/06/2019 08:15 am	Updated status to Submitted for Invoicing	Chu H.
11/06/2019 08:15 am	Approved.	Chu H.
11/04/2019 03:45 pm	No Signature: Project	Kevin H.
11/04/2019 03:45 pm	Updated status to Pending Approval	Kevin H.
11/04/2019 03:45 pm	Service Completed	Kevin H.
11/04/2019 05:44 am	Updated billable hours to: 03.00	Kevin H.
11/04/2019 03:44 pm	Check-out 11/04/2019 03:44 pm	Kevin H.
11/04/2019 03:44 pm	Updated status to Service Completed	Kevin H.
11/04/2019 01:22 pm	Arrived 11/04/2019 01:22 pm	Kevin H.
11/04/2019 12:55 pm	Check-in 11/04/2019 12:55 pm	Kevin H.
11/04/2019 09:48 am	Updated status to Scheduled	Kevin H.
11/04/2019 09:48 am	Assigned: Kevin Hsueh	Kevin H.
11/04/2019 09:48 am	Created workorder.	Kevin H.

Filename
W36992