DSI WebApp

W38187 Invoiced

Customer/Point of Contact:

Unitek Environmental
Savanna Frias (671-565-4829)

Scheduled Date/Time:

01/21/2021, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Conchita

Date Signed:

01/21/2021

Invoice Number:

029549

Work Requested

troubleshoot various issues

Work Requested by: Savanna Frias

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

repair QuickBooks install on Conchitas workstation. QuickBooks was crashing. repair external HDD attached to Conchitas workstation. External HDD needed to be scanned and repaired. check Conchitas laptop as her email account was not downloading emails. Issue due to settings on main workstation set to not leave a copy of the email on IT&E Server. correcr setting and sent test emails. confirmed test emails received on both workstation and laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	repair QuickBooks install on Conchitas workstation. QuickBooks was crashing. repair external HDD attached to Conchitas workstation. External HDD needed to be scanned and repaired. check Conchitas laptop as her email account was not downloading emails. Issue due to settings on main workstation set to not leave a copy of the email on IT&E Server. correcr setting and sent test emails. confirmed test emails received on both workstation and laptop.	Kevin Hsueh	01/21/2021 08:44 am	01/21/2021 10:00 am	01:16

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/22/2021 10:31 am	Updated status to Invoiced	Jessica L.
01/22/2021 09:41 am	Updated status to Submitted for Invoicing	Chu H.
01/22/2021 09:41 am	Approved.	Chu H.
01/21/2021 10:07 am	Updated status to Pending Approval	Kevin H.
01/21/2021 10:07 am	Service Completed	Kevin H.
01/21/2021 10:02 am	Check-out 01/21/2021 10:00 am	Kevin H.
01/21/2021 10:02 am	Work Order Tasks Added	Kevin H.
01/21/2021 10:02 am	Updated status to Service Completed	Kevin H.
01/21/2021 09:56 am	Customer Signature Posted	Kevin H.
01/21/2021 09:04 am	Arrived 01/21/2021 09:04 am	Kevin H.
01/21/2021 08:44 am	Check-in 01/21/2021 08:44 am	Kevin H.
01/21/2021 08:24 am	Updated status to Scheduled	Kevin H.
01/21/2021 08:24 am	Assigned: Kevin Hsueh	Kevin H.
01/21/2021 08:24 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38187

Work Orders