DSI WebApp

W38824 Invoiced

Customer/Point of Contact:

Unitek Environmental
Anna Clark

Scheduled Date/Time:

10/08/2021, 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:

Anna Clark

Date Signed:

10/08/2021

Invoice Number:

030147

Work Requested

Setup new workstation for Sean

Work Requested by: Anna Clark

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Brad's second monitor on his Lenovo workstation. Troubleshoot Conchita's toshiba external HDD. HDD is accessible but freezes and disconnects randomly. External HDD is showing signs of failure. Conchita to procure a new 1TB external HDD. Troubleshoot Annas workstation boot settings. Update boot settings and confirmed workstation boots to Windows. Sean did not copy his data from his old workstation to external HDD. 220GB of data present on old workstation. Sean to copy data this weekend and new workstation setup will be scheduled for next week.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Brad's second monitor on his Lenovo workstation. Troubleshoot Conchita's toshiba external HDD. HDD is accessible but freezes and disconnects randomly. External HDD is showing signs of failure. Conchita to procure a new 1TB external HDD. Troubleshoot Annas workstation boot settings. Update boot settings and confirmed workstation boots to Windows. Sean did not copy his data from his old workstation to external HDD. 220GB of data present on old workstation. Sean to copy data this weekend and new workstation setup will be scheduled for next week.	Kevin Hsueh	10/08/2021 09:04 am	10/08/2021 09:57 am	00:53

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	DisplayPort to VGA Adapter		New	1	40.00	40.00
TOTAL ($)						40.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/12/2021 09:57 am	Updated status to Invoiced	Jessica L.
10/12/2021 08:54 am	Updated status to Submitted for Invoicing	Chu H.
10/12/2021 08:54 am	Approved.	Chu H.
10/08/2021 10:01 am	Updated status to Pending Approval	Kevin H.
10/08/2021 10:01 am	Service Completed	Kevin H.
10/08/2021 10:00 am	Check-out 10/08/2021 09:57 am	Kevin H.
10/08/2021 10:00 am	Work Order Tasks Added	Kevin H.
10/08/2021 10:00 am	Updated status to Service Completed	Kevin H.
10/08/2021 09:53 am	Customer Signature Posted	Kevin H.
10/08/2021 09:22 am	Arrived 10/08/2021 09:21 am	Kevin H.
10/08/2021 09:04 am	Check-in 10/08/2021 09:04 am	Kevin H.
10/08/2021 09:02 am	Updated status to Scheduled	Kevin H.
10/08/2021 09:02 am	Assigned: Kevin Hsueh	Kevin H.
10/08/2021 09:02 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38824

Work Orders