DSI WebApp

W39360 Invoiced

Customer/Point of Contact:

Unitek Environmental
Jeanette Meno

Scheduled Date/Time:

05/09/2022, 09:00 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [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:

030597

Work Requested

Complete CMMC Checklist and provide CMMC Checklist score to be entered in SPRS portal.

Work Requested by: Jeanette Meno

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Complete CMMC Checklist and obtained a score of 81 based on the CMMC Checklist questions answered. Provided completed CMMC Checklist and SPRS Score 81 to Jean Meno on a separate email.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Complete CMMC Checklist and obtained a score of 81 based on the CMMC Checklist questions answered. Provided completed CMMC Checklist and SPRS Score 81 to Jean Meno on a separate email.	Kevin Hsueh	05/09/2022 09:00 am	05/09/2022 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/09/2022 10:16 am	Created workorder.	Kevin H.
05/09/2022 10:16 am	Assigned: Kevin Hsueh	Kevin H.
05/09/2022 10:16 am	Updated status to Scheduled	Kevin H.
05/09/2022 10:17 am	Check-in 05/09/2022 09:00 am	Kevin H.
05/09/2022 10:18 am	Updated status to Service Completed	Kevin H.
05/09/2022 10:18 am	Work Order Tasks Added	Kevin H.
05/09/2022 10:18 am	Check-out 05/09/2022 10:00 am	Kevin H.
05/09/2022 10:20 am	Service Completed	Kevin H.
05/09/2022 10:20 am	Updated status to Pending Approval	Kevin H.
05/09/2022 10:20 am	No Signature: Remote Support	Kevin H.
05/09/2022 11:14 am	Approved.	Chu H.
05/09/2022 11:14 am	Updated status to Submitted for Invoicing	Chu H.
05/09/2022 12:15 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39360

Work Orders