DSI WebApp

W37376 Invoiced

Customer/Point of Contact:

Unitek Environmental
Savanna Frias (671-565-4829)

Scheduled Date/Time:

04/24/2020, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [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:

04/24/2020

Invoice Number:

028936

Work Requested

Troubleshoot Savanna's MS Office issue.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Savannas MS office 365 having issues. confirmed software is uninstalled. proceed to redownload and install MS office 365 using savannas account. software still installing and savanna will monitor.	Kevin Hsueh	04/24/2020 10:41 am	04/24/2020 12:27 pm	01:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/24/2020 05:57 pm	Updated status to Invoiced	Jessica L.
04/24/2020 05:38 pm	Updated status to Submitted for Invoicing	Chu H.
04/24/2020 05:38 pm	Approved.	Chu H.
04/24/2020 12:29 pm	Updated status to Pending Approval	Kevin H.
04/24/2020 12:29 pm	Service Completed	Kevin H.
04/24/2020 02:29 am	Updated billable hours to: 02.00	Kevin H.
04/24/2020 12:28 pm	Check-out 04/24/2020 12:27 pm	Kevin H.
04/24/2020 12:28 pm	Updated status to Service Completed	Kevin H.
04/24/2020 12:04 pm	Customer Signature Posted	Kevin H.
04/24/2020 11:10 am	Arrived 04/24/2020 11:10 am	Kevin H.
04/24/2020 10:41 am	Check-in 04/24/2020 10:41 am	Kevin H.
04/24/2020 10:38 am	Updated status to Scheduled	Kevin H.
04/24/2020 10:38 am	Assigned: Kevin Hsueh	Kevin H.
04/24/2020 10:38 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37376