W38595   Invoiced

07/06/2021, 02:00 pm   
Onsite
Normal
DSIG.4059: DSI Standard Service 2021
Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
No
029930

Work Requested

Troubleshoot Linda's email issue.
Work Requested by: Linda Meno

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Troubleshoot Lindas email. Linda needed profile picture removed as email account was used by an old employee. Noticed internet running extremely slow. advise Unitek and Unitek wilp contact ISP to create a trouble ticket.
Work Completed Technician Check-in Check-out Actual Hrs
1 Troubleshoot Lindas email. Linda needed profile picture removed as email account was used by an old employee. Noticed internet running extremely slow. advise Unitek and Unitek wilp contact ISP to create a trouble ticket. Kevin Hsueh
07/06/2021 02:13 pm 07/06/2021 03:45 pm 01:32

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
07/07/2021 03:56 pm Updated status to Invoiced Jessica L.
07/07/2021 01:01 pm Updated status to Submitted for Invoicing Chu H.
07/07/2021 01:01 pm Approved. Chu H.
07/06/2021 05:12 pm Updated status to Pending Approval Kevin H.
07/06/2021 05:12 pm Service Completed Kevin H.
07/06/2021 03:47 pm Check-out 07/06/2021 03:45 pm Kevin H.
07/06/2021 03:47 pm Work Order Tasks Added Kevin H.
07/06/2021 03:47 pm Updated status to Service Completed Kevin H.
07/06/2021 02:43 pm Arrived 07/06/2021 02:43 pm Kevin H.
07/06/2021 02:13 pm Check-in 07/06/2021 02:13 pm Kevin H.
07/06/2021 10:47 am Updated status to Scheduled Kevin H.
07/06/2021 10:47 am Assigned: Kevin Hsueh Kevin H.
07/06/2021 10:47 am Created workorder. Kevin H.

Attachments 1

Filename
W38595