DSI WebApp

W38265 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

03/01/2021, 02:00 pm

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029628

Work Requested

Mylene can't print to Epson LQ-2090 printer

Work Requested by: Conchita Iglopas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Add tcp/ip 192.168.1.10 and install printer driver for Epson LQ-2090 printer for Mylene's PC.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Add tcp/ip 192.168.1.10 and install printer driver for Epson LQ-2090 printer for Mylene's PC.	Chu Hsieh	03/01/2021 02:00 pm	03/01/2021 02:23 pm	00:23

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/01/2021 02:40 pm	Updated status to Invoiced	Jessica L.
03/01/2021 02:27 pm	Updated status to Submitted for Invoicing	Chu H.
03/01/2021 02:27 pm	Approved.	Chu H.
03/01/2021 02:27 pm	No Signature: remote support	Chu H.
03/01/2021 02:27 pm	Updated status to Pending Approval	Chu H.
03/01/2021 02:27 pm	Service Completed	Chu H.
03/01/2021 02:26 pm	Check-out 03/01/2021 02:23 pm	Chu H.
03/01/2021 02:26 pm	Work Order Tasks Added	Chu H.
03/01/2021 02:26 pm	Updated status to Service Completed	Chu H.
03/01/2021 02:23 pm	Check-in 03/01/2021 02:00 pm	Chu H.
03/01/2021 02:17 pm	Updated status to Scheduled	Chu H.
03/01/2021 02:17 pm	Assigned: Chu Hsieh	Chu H.
03/01/2021 02:17 pm	Created workorder.	Chu H.

Attachments 1

Filename
W38265

Work Orders