W38070   Invoiced

Unitek Environmental
Conchita Iglopas (671-565-4801)
11/24/2020, 09:00 am   
Onsite
Normal
DSIG.4055: Standard Service 2020
Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Conchita Iglopas
11/24/2020
029445

Work Requested

Setup workstation in Accounting department
Work Requested by: Conchita Iglopas

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Setup new workstation for Mylene in accounting department. Activate MS Office 365 and setup email profile. Install quickbooks and open company database successfully. install all 3 Xerox MFP. Transfer all data from old workstation to new workstation.
Work Completed Technician Check-in Check-out Actual Hrs
1 Setup new workstation for Mylene in accounting department. Activate MS Office 365 and setup email profile. Install quickbooks and open company database successfully. install all 3 Xerox MFP. Transfer all data from old workstation to new workstation. Kevin Hsueh
11/24/2020 08:09 am 11/24/2020 09:56 am 01:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
11/25/2020 09:41 am Updated status to Invoiced Jessica L.
11/25/2020 08:28 am Updated status to Submitted for Invoicing Chu H.
11/25/2020 08:28 am Approved. Chu H.
11/24/2020 09:58 am Updated status to Pending Approval Kevin H.
11/24/2020 09:58 am Service Completed Kevin H.
11/24/2020 09:57 am Check-out 11/24/2020 09:56 am Kevin H.
11/24/2020 09:57 am Work Order Tasks Added Kevin H.
11/24/2020 09:57 am Updated status to Service Completed Kevin H.
11/24/2020 09:51 am Customer Signature Posted Kevin H.
11/24/2020 08:32 am Arrived 11/24/2020 08:32 am Kevin H.
11/24/2020 08:09 am Check-in 11/24/2020 08:09 am Kevin H.
11/24/2020 07:28 am Updated status to Scheduled Kevin H.
11/24/2020 07:28 am Assigned: Kevin Hsueh Kevin H.
11/24/2020 07:28 am Created workorder. Kevin H.

Attachments 1

Filename
W38070