DSI WebApp

W38350 Invoiced

Customer/Point of Contact:

Unitek Environmental
Tony Brinkley

Scheduled Date/Time:

04/02/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Anna

Date Signed:

04/02/2021

Invoice Number:

029703

Work Requested

Setup workstations

Work Requested by: Tony Brinkley

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup workstations

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup workstations	Meryll Cruz	04/02/2021 09:21 am	04/02/2021 10:20 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/02/2021 04:21 pm	Updated status to Invoiced	Jessica L.
04/02/2021 04:19 pm	Updated status to Submitted for Invoicing	Chu H.
04/02/2021 04:19 pm	Approved.	Chu H.
04/02/2021 10:22 am	Updated status to Pending Approval	Meryll C.
04/02/2021 10:22 am	Service Completed	Meryll C.
04/02/2021 10:21 am	Check-out 04/02/2021 10:20 am	Meryll C.
04/02/2021 10:21 am	Work Order Tasks Added	Meryll C.
04/02/2021 10:21 am	Updated status to Service Completed	Meryll C.
04/02/2021 10:17 am	Customer Signature Posted	Meryll C.
04/02/2021 09:45 am	Arrived 04/02/2021 09:45 am	Meryll C.
04/02/2021 09:24 am	Check-in 04/02/2021 09:21 am	Meryll C.
04/02/2021 09:01 am	Updated status to Scheduled	Kevin H.
04/02/2021 09:01 am	Assigned: Meryll Cruz	Kevin H.
04/02/2021 09:01 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38350

Work Orders