DSI WebApp

W36518 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

05/21/2019, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate [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:

05/21/2019

Invoice Number:

028123

Work Requested

Troubleshoot network drive mappings. Contact is Conchita Iglopas.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Make all network drive mapping consistent. Check Katrina pc. Opening File Explorer cause it to not respond. Ran system file verification. HdD high utiliation. Anthony will look into buying a new pc.	Chu Hsieh	05/21/2019 09:45 am	05/21/2019 11:45 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
05/21/2019 01:57 pm	Updated status to Invoiced	Jessica L.
05/21/2019 12:30 pm	Updated status to Submitted for Invoicing	Chu H.
05/21/2019 12:30 pm	Approved.	Chu H.
05/21/2019 11:59 am	Updated status to Pending Approval	Chu H.
05/21/2019 11:59 am	Service Completed	Chu H.
05/21/2019 03:58 am	Updated billable hours to: 02.00	Chu H.
05/21/2019 11:57 am	Customer Signature Posted	Chu H.
05/21/2019 11:55 am	Check-out 05/21/2019 11:45 am	Chu H.
05/21/2019 11:55 am	Updated status to Service Completed	Chu H.
05/21/2019 11:01 am	Arrived 05/21/2019 10:10 am	Chu H.
05/21/2019 10:58 am	Check-in 05/21/2019 09:45 am	Chu H.
05/21/2019 09:55 am	Check-in 01/01/1970 01:00 am	Chu H.
05/20/2019 03:49 pm	Updated status to Scheduled	Kevin H.
05/20/2019 03:49 pm	Assigned: Chu Hsieh	Kevin H.
05/20/2019 03:49 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36518