DSI WebApp

W38016 Invoiced

Customer/Point of Contact:

Unitek Environmental
Michael Koerner (671-565-3151)

Scheduled Date/Time:

11/02/2020, 09:16 am

Service Type:

Inhouse

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):

0

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029421

Work Requested

power issue. Customer purchased the universal power adapter and it worked for about a year. Tel: 788-2415

Work Requested by: Savanna Frias

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo Laptop	Pf0wpt48	With adapter

Work Completed 1

Summary of Tasks

Issue due to failing power cord between the DC plug and power meter. Customer will purchase a new power adapter. Temporarily bend cord so power adapter can charge battery. Splicing not recommended until replacement is received as there is not much room to work with between the DC plug and power meter (less than 1.5" to work with; depending on where the break is located).

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Issue due to failing power cord between the DC plug and power meter. Customer will purchase a new power adapter. Temporarily bend cord so power adapter can charge battery. Splicing not recommended until replacement is received as there is not much room to work with between the DC plug and power meter (less than 1.5" to work with; depending on where the break is located).	Chu Hsieh	11/02/2020 10:15 am	11/02/2020 10:57 am	00:42

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
11/02/2020 11:36 am	Updated status to Invoiced	Jessica L.
11/02/2020 11:19 am	Updated status to Submitted for Invoicing	Chu H.
11/02/2020 11:19 am	Approved.	Chu H.
11/02/2020 11:12 am	Signature for Later: waiting on customer pickup	Chu H.
11/02/2020 11:12 am	Updated status to Pending Approval	Chu H.
11/02/2020 11:12 am	Service Completed	Chu H.
11/02/2020 11:10 am	Check-out 11/02/2020 10:57 am	Chu H.
11/02/2020 11:10 am	Work Order Tasks Added	Chu H.
11/02/2020 11:10 am	Updated status to Service Completed	Chu H.
11/02/2020 10:57 am	Check-in 11/10/2020 10:15 am	Chu H.
11/02/2020 10:56 am	Modified workorder.	Chu H.
11/02/2020 10:56 am	Unassigned: Kevin Hsueh	Chu H.
11/02/2020 10:56 am	Assigned: Chu Hsieh	Chu H.
11/02/2020 10:56 am	Updated Estimated Service Time (hrs) to	Chu H.
11/02/2020 09:33 am	Work requested modified- power issue. Customer purchased the universal power adapter and it worked for about a year. Tel: 788-2415	Jessica L.
11/02/2020 09:23 am	Added customer equipment.	Jessica L.
11/02/2020 09:23 am	Updated status to Pending Schedule	Jessica L.
11/02/2020 09:23 am	Assigned: Kevin Hsueh	Jessica L.
11/02/2020 09:23 am	Created workorder.	Jessica L.

Attachments 2

Filename
Items Received Michael Koerner 11/02/2020 09:23 am
W38016

Work Orders