DSI WebApp

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

11/20/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

UNTK.2001: Unitek - New Lenovo Server Project

Rates:

Unitek - New Lenovo Server Project [TOTAL HOURS: 70]

Remaining Hours:

-47

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Troubleshoot Sage

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Worked with James from Sage support to repair Sage 50 database paths. tested connection from Sage on Conchitas workstation after the repair successfully	Kevin Hsueh	11/20/2019 08:31 am	11/20/2019 09:47 am	01:16

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

Date/Time	Comment	Tech
11/21/2019 04:56 pm	Updated status to Closed	Jessica L.
11/21/2019 04:19 pm	Updated status to Submitted for Invoicing	Chu H.
11/21/2019 04:19 pm	Approved.	Chu H.
11/20/2019 09:49 am	No Signature: Project	Kevin H.
11/20/2019 09:49 am	Updated status to Pending Approval	Kevin H.
11/20/2019 09:49 am	Service Completed	Kevin H.
11/19/2019 11:48 pm	Updated billable hours to: 02.00	Kevin H.
11/20/2019 09:48 am	Check-out 11/20/2019 09:47 am	Kevin H.
11/20/2019 09:48 am	Updated status to Service Completed	Kevin H.
11/20/2019 08:51 am	Arrived 11/20/2019 08:51 am	Kevin H.
11/20/2019 08:31 am	Check-in 11/20/2019 08:31 am	Kevin H.
11/20/2019 08:18 am	Updated status to Scheduled	Kevin H.
11/20/2019 08:18 am	Assigned: Kevin Hsueh	Kevin H.
11/20/2019 08:18 am	Created workorder.	Kevin H.

Filename
W37056