DSI WebApp

W38397 Invoiced

Customer/Point of Contact:

Unitek Environmental
Anna Clark

Scheduled Date/Time:

04/19/2021, 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:

Conchita Iglopas

Date Signed:

04/19/2021

Invoice Number:

029741

Work Requested

Setup workstation

Work Requested by: Anna Clark

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new profile for Jean and setup profile and email account on her Lenovo laptop. Install QuickBooks 2019 on Conchitas laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new profile for Jean and setup profile and email account on her Lenovo laptop. Install QuickBooks 2019 on Conchitas laptop.	Kevin Hsueh	04/19/2021 09:08 am	04/19/2021 10:38 am	01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/19/2021 04:04 pm	Updated status to Invoiced	Jessica L.
04/19/2021 12:34 pm	Updated status to Submitted for Invoicing	Chu H.
04/19/2021 12:34 pm	Approved.	Chu H.
04/19/2021 10:44 am	Updated status to Pending Approval	Kevin H.
04/19/2021 10:44 am	Service Completed	Kevin H.
04/19/2021 10:42 am	Check-out 04/19/2021 10:38 am	Kevin H.
04/19/2021 10:42 am	Work Order Tasks Added	Kevin H.
04/19/2021 10:42 am	Updated status to Service Completed	Kevin H.
04/19/2021 10:35 am	Customer Signature Posted	Kevin H.
04/19/2021 09:30 am	Arrived 04/19/2021 09:30 am	Kevin H.
04/19/2021 09:08 am	Check-in 04/19/2021 09:08 am	Kevin H.
04/19/2021 07:47 am	Updated status to Scheduled	Kevin H.
04/19/2021 07:47 am	Assigned: Kevin Hsueh	Kevin H.
04/19/2021 07:47 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38397

Work Orders