DSI WebApp

W38246 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

02/23/2021, 08:58 am

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Yes

Print Name:

Savanna Frias

Date Signed:

02/24/2021

Invoice Number:

029607

Work Requested

Conchita spoke with chu

Work Requested by: Conchita Iglopas

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkPad		w/AC Adapter

Work Completed 1

Summary of Tasks

Upgrade failing 1TB HDD to 1TB SSD. Clone HDD to SSD.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade failing 1TB HDD to 1TB SSD. Clone HDD to SSD.	Chu Hsieh	02/23/2021 02:00 pm	02/23/2021 04:53 pm	02:53

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
02/24/2021 02:25 pm	Customer Signature Posted	Melissa D.
02/23/2021 05:05 pm	Updated status to Invoiced	Jessica L.
02/23/2021 04:56 pm	Updated status to Submitted for Invoicing	Chu H.
02/23/2021 04:56 pm	Approved.	Chu H.
02/23/2021 04:55 pm	Signature for Later: waiting for pickup	Chu H.
02/23/2021 04:55 pm	Updated status to Pending Approval	Chu H.
02/23/2021 04:55 pm	Service Completed	Chu H.
02/23/2021 04:53 pm	Check-out 02/23/2021 04:53 pm	Chu H.
02/23/2021 04:53 pm	Work Order Tasks Added	Chu H.
02/23/2021 04:53 pm	Updated status to Service Completed	Chu H.
02/23/2021 04:52 pm	Check-in 02/23/2021 02:00 pm	Chu H.
02/23/2021 09:06 am	Added customer equipment.	Jessica L.
02/23/2021 09:00 am	Updated status to Pending Schedule	Jessica L.
02/23/2021 09:00 am	Assigned: Chu Hsieh	Jessica L.
02/23/2021 09:00 am	Created workorder.	Jessica L.

Attachments 3

Filename
Items Received Frank 02/23/2021 09:00 am
Items Received 01/01/1970 10:00 am
W38246

Work Orders