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Customer/Point of Contact:

Unitek Environmental
Mike Pangelinan

Scheduled Date/Time:

04/09/2021, 02:00 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Print Name:

Date Signed:

Invoice Number:

029719

Reinstall Windows 10 Pro

Work Requested by: Mike Pangelinan

	Item	Serial Number	Notes
1	Desktop computer with power plug

Deliver and setup PC

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reinstalled windows 10 pro and ran updates	Meryll Cruz	04/09/2021 03:25 pm	04/09/2021 04:25 pm	01:00
2	Deliver and setup PC	Meryll Cruz	04/12/2021 09:26 am	04/12/2021 10:30 am	01:04

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

Date/Time	Comment	Tech
04/12/2021 03:39 pm	Updated status to Invoiced	Jessica L.
04/12/2021 03:06 pm	Updated status to Submitted for Invoicing	Chu H.
04/12/2021 03:06 pm	Approved.	Chu H.
04/12/2021 10:32 am	Updated status to Pending Approval	Meryll C.
04/12/2021 10:32 am	Service Completed	Meryll C.
04/12/2021 10:31 am	Check-out 04/12/2021 10:30 am	Meryll C.
04/12/2021 10:31 am	Work Order Tasks Added	Meryll C.
04/12/2021 10:31 am	Updated status to Service Completed	Meryll C.
04/12/2021 09:26 am	Check-in 04/12/2021 09:26 am	Meryll C.
04/12/2021 08:54 am	Check-out 04/12/2021 08:53 am	Meryll C.
04/12/2021 08:54 am	Updated status to In Progress	Meryll C.
04/09/2021 03:26 pm	Check-in 04/09/2021 03:25 pm	Meryll C.
04/08/2021 05:11 pm	Modified workorder.	Kevin H.
04/08/2021 05:11 pm	Updated scheduled date/time from 04/08/2021 04:21 pm to: 04/09/2021 02:00 pm	Kevin H.
04/08/2021 05:11 pm	Updated status to Scheduled	Kevin H.
04/08/2021 05:11 pm	Updated Estimated Service Time (hrs) to	Kevin H.
04/08/2021 05:05 pm	Modified workorder.	Kevin H.
04/08/2021 05:05 pm	Unassigned: DSI Tech	Kevin H.
04/08/2021 05:05 pm	Assigned: Meryll Cruz	Kevin H.
04/08/2021 05:05 pm	Updated Estimated Service Time (hrs) to	Kevin H.
04/08/2021 05:05 pm	Work requested modified- Reinstall Windows 10 Pro	Kevin H.
04/08/2021 04:23 pm	Added customer equipment.	Jason S.
04/08/2021 04:23 pm	Updated status to Pending Schedule	Jason S.
04/08/2021 04:23 pm	Assigned: DSI Tech	Jason S.
04/08/2021 04:23 pm	Created workorder.	Jason S.

Filename
Items Received Mike Pangelinan 04/08/2021 04:23 pm
W38376

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