DSI WebApp

W39361 Invoiced

Customer/Point of Contact:

Unitek Environmental
Gary Hendrix (671-565-3151)

Scheduled Date/Time:

05/09/2022, 10:00 am

Service Type:

Inhouse

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:

Alyx Bradley

Customer Signature:

Yes

Print Name:

Linda Meno

Date Signed:

05/13/2022

Invoice Number:

030605

Work Requested

Reset Windows 10 on a workstation.

Work Requested by: Gary Hendrix

Items Dropped Off 1

	Item	Serial Number	Notes
1	Acer AIO Workstation	DQVTEAA0002130039AF3000	Received with Power Cable

Work Completed 2

Summary of Tasks

Set up the work PC and delivered the laptop from another work order. Repeated the steps that caused the PC to lock down originally (Activated Outlook, then reset the PC) and the PC worked as normal.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reset the workstation. Kevin checked it out and cleared it. Waiting to see if client wants it delivered, or will be picking it up.	Alyx Bradley	05/09/2022 10:00 am	05/09/2022 11:00 am	01:00
2	Set up the work PC and delivered the laptop from another work order.	Alyx Bradley	05/13/2022 09:07 am	05/13/2022 10:01 am	00:54

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
05/09/2022 05:20 pm	Created workorder.	Alyx B.
05/09/2022 05:20 pm	Assigned: Alyx Bradley	Alyx B.
05/09/2022 05:20 pm	Updated status to Pending Schedule	Alyx B.
05/09/2022 05:20 pm	Added customer equipment.	Alyx B.
05/09/2022 05:21 pm	Check-in 05/09/2022 10:00 am	Alyx B.
05/09/2022 05:22 pm	Updated status to In Progress	Alyx B.
05/09/2022 05:22 pm	Check-out 05/09/2022 11:00 am	Alyx B.
05/13/2022 09:07 am	Check-in 05/13/2022 09:07 am	Alyx B.
05/13/2022 10:00 am	Customer Signature Posted	Alyx B.
05/13/2022 10:03 am	Updated status to Service Completed	Alyx B.
05/13/2022 10:03 am	Work Order Tasks Added	Alyx B.
05/13/2022 10:03 am	Check-out 05/13/2022 10:01 am	Alyx B.
05/13/2022 10:35 am	Work Order Tasks Updated	Alyx B.
05/13/2022 10:35 am	Service Completed	Alyx B.
05/13/2022 10:35 am	Updated status to Pending Approval	Alyx B.
05/14/2022 08:18 pm	Approved.	Chu H.
05/14/2022 08:18 pm	Updated status to Submitted for Invoicing	Chu H.
05/16/2022 09:41 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39361

Work Orders