DSI WebApp

W37659 Invoiced

Customer/Point of Contact:

Unitek Environmental
Savanna Frias (671-565-4829)

Scheduled Date/Time:

07/24/2020, 01:30 pm

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):

3

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Linda

Date Signed:

07/24/2020

Invoice Number:

029182

Work Requested

install anti virus

Work Requested by: Savanna Frias

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Uninstall anti virus on 5 desktops and 2 laptops. Installed sentinelone anti virus.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Uninstall anti virus on 5 desktops and 2 laptops. Installed sentinelone anti virus.	Elser Edward	07/24/2020 12:54 pm	07/24/2020 03:58 pm	03:04

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/28/2020 02:09 pm	Updated status to Invoiced	.
07/28/2020 01:08 pm	Updated status to Submitted for Invoicing	Chu H.
07/28/2020 01:08 pm	Approved.	Chu H.
07/24/2020 04:03 pm	Updated status to Pending Approval	Elser E.
07/24/2020 04:03 pm	Service Completed	Elser E.
07/24/2020 04:02 pm	Customer Signature Posted	Elser E.
07/24/2020 04:01 pm	Check-out 07/24/2020 03:58 pm	Elser E.
07/24/2020 04:01 pm	Work Order Tasks Added	Elser E.
07/24/2020 04:01 pm	Updated status to Service Completed	Elser E.
07/24/2020 01:19 pm	Arrived 07/24/2020 01:19 pm	Elser E.
07/24/2020 12:55 pm	Check-in 07/24/2020 12:54 pm	Elser E.
07/22/2020 04:04 pm	Updated status to Scheduled	Kylene H.
07/22/2020 04:04 pm	Assigned: Elser Edward	Kylene H.
07/22/2020 04:04 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37659

Work Orders