W37335   Invoiced

Unitek Environmental
Conchita Iglopas (671-565-4801)
03/30/2020, 07:30 am   
Onsite
Normal
DSIG.4055: Standard Service 2020
Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Conchita
03/30/2020
028895

Work Requested

Check Conchitas Workstation
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Check Conchitas Workstation. No internet reported over the weekend. Arrived onsite and noted internet access is back up. check network settings and confirmed DHCP and all other settinga correct. Release and renew IP address with no issues Kevin Hsueh
03/30/2020 07:30 am 03/30/2020 08:24 am 00:54

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
03/30/2020 10:48 am Updated status to Invoiced Jessica L.
03/30/2020 09:39 am Updated status to Submitted for Invoicing Chu H.
03/30/2020 09:39 am Approved. Chu H.
03/30/2020 08:27 am Updated status to Pending Approval Kevin H.
03/30/2020 08:27 am Service Completed Kevin H.
03/30/2020 08:26 am Updated status to Pending Approval Kevin H.
03/30/2020 08:26 am Service Completed Kevin H.
03/29/2020 10:26 pm Updated billable hours to: 01.00 Kevin H.
03/30/2020 08:25 am Check-out 03/30/2020 08:24 am Kevin H.
03/30/2020 08:25 am Updated status to Service Completed Kevin H.
03/30/2020 08:20 am Customer Signature Posted Kevin H.
03/30/2020 08:10 am Arrived 03/30/2020 08:00 am Kevin H.
03/30/2020 08:10 am Check-in 03/30/2020 07:30 am Kevin H.
03/30/2020 08:09 am Updated status to Scheduled Kevin H.
03/30/2020 08:09 am Assigned: Kevin Hsueh Kevin H.
03/30/2020 08:09 am Created workorder. Kevin H.

Attachments 1

Filename
W37335