DSI WebApp

W38887 Invoiced

Customer/Point of Contact:

Unitek Environmental
Linda Meno

Scheduled Date/Time:

11/09/2021, 01:30 pm

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:

Linda Meno

Date Signed:

11/09/2021

Invoice Number:

030208

Work Requested

Troubleshoot profile issues. Update QuickBooks on Front Desk workstation.

Work Requested by: Linda Meno

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 2 user profiles on front desk. Confirmed profiles can access network share drives and printers. Update QuickBooks on front desk workstation. Confirmed QuickBooks can access company file after update.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 2 user profiles on front desk. Confirmed profiles can access network share drives and printers. Update QuickBooks on front desk workstation. Confirmed QuickBooks can access company file after update.	Kevin Hsueh	11/09/2021 01:19 pm	11/09/2021 02:38 pm	01:19

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/10/2021 05:59 pm	Updated status to Invoiced	Jessica L.
11/10/2021 05:46 pm	Updated status to Submitted for Invoicing	Chu H.
11/10/2021 05:46 pm	Approved.	Chu H.
11/09/2021 02:41 pm	Updated status to Pending Approval	Kevin H.
11/09/2021 02:41 pm	Service Completed	Kevin H.
11/09/2021 02:40 pm	Check-out 11/09/2021 02:38 pm	Kevin H.
11/09/2021 02:40 pm	Work Order Tasks Added	Kevin H.
11/09/2021 02:40 pm	Updated status to Service Completed	Kevin H.
11/09/2021 02:35 pm	Customer Signature Posted	Kevin H.
11/09/2021 01:41 pm	Arrived 11/09/2021 01:41 pm	Kevin H.
11/09/2021 01:19 pm	Check-in 11/09/2021 01:19 pm	Kevin H.
11/09/2021 01:13 pm	Updated status to Scheduled	Kevin H.
11/09/2021 01:13 pm	Assigned: Kevin Hsueh	Kevin H.
11/09/2021 01:13 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38887

Work Orders