DSI WebApp

W38161 Invoiced

Customer/Point of Contact:

Unitek Environmental
Savanna Frias (671-565-4829)

Scheduled Date/Time:

01/08/2021, 10:00 am

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029530

Work Requested

Reset Gilbert's profile credentials. Gilbert unable to login per Savanna.

Work Requested by: Savanna Frias

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset Gilbert's profile password. Sent new credentials to Savanna on a separate email.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reset Gilbert's profile password. Sent new credentials to Savanna on a separate email.	Kevin Hsueh	01/08/2021 10:00 am	01/08/2021 10:28 am	00:28

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
01/08/2021 02:34 pm	Updated status to Invoiced	Jessica L.
01/08/2021 12:36 pm	Updated status to Submitted for Invoicing	Chu H.
01/08/2021 12:36 pm	Approved.	Chu H.
01/08/2021 10:32 am	No Signature: Remote Support	Kevin H.
01/08/2021 10:32 am	Updated status to Pending Approval	Kevin H.
01/08/2021 10:32 am	Service Completed	Kevin H.
01/08/2021 10:29 am	Check-out 01/08/2021 10:28 am	Kevin H.
01/08/2021 10:29 am	Work Order Tasks Added	Kevin H.
01/08/2021 10:29 am	Updated status to Service Completed	Kevin H.
01/08/2021 10:28 am	Check-in 01/08/2021 10:00 am	Kevin H.
01/08/2021 10:28 am	Updated status to Scheduled	Kevin H.
01/08/2021 10:28 am	Assigned: Kevin Hsueh	Kevin H.
01/08/2021 10:28 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38161

Work Orders