DSI WebApp

W39446 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

06/01/2022, 09:30 am

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Conchita

Date Signed:

06/01/2022

Invoice Number:

030652

Work Requested

Setup new workstation in accounting department. Troubleshoot various other issues.

Work Requested by: Conchita Iglopas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver Conchitas laptop back to Unitek. Setup 1 new Lenovo workstation for Janice. Add to domain, activate MS Office 365 and setup email account. Added 3 Xerox MFP and 1 Epson dot matrix printer. QuickBooks 22 unable to be installed due to Unitek not having the installation file. Activate Wondershare license. Setup new profile for Hana Takano and setup profile on front desk workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver Conchitas laptop back to Unitek. Setup 1 new Lenovo workstation for Janice. Add to domain, activate MS Office 365 and setup email account. Added 3 Xerox MFP and 1 Epson dot matrix printer. QuickBooks 22 unable to be installed due to Unitek not having the installation file. Activate Wondershare license. Setup new profile for Hana Takano and setup profile on front desk workstation.	Kevin Hsueh	06/01/2022 09:00 am	06/01/2022 10:45 am	01:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/01/2022 08:49 am	Created workorder.	Kevin H.
06/01/2022 08:49 am	Assigned: Kevin Hsueh	Kevin H.
06/01/2022 08:49 am	Updated status to Scheduled	Kevin H.
06/01/2022 09:00 am	Check-in 06/01/2022 09:00 am	Kevin H.
06/01/2022 09:39 am	Arrived 06/01/2022 09:39 am	Kevin H.
06/01/2022 10:22 am	Customer Signature Posted	Kevin H.
06/01/2022 10:46 am	Updated status to Service Completed	Kevin H.
06/01/2022 10:46 am	Work Order Tasks Added	Kevin H.
06/01/2022 10:46 am	Check-out 06/01/2022 10:45 am	Kevin H.
06/01/2022 10:47 am	Service Completed	Kevin H.
06/01/2022 10:47 am	Updated status to Pending Approval	Kevin H.
06/06/2022 08:50 am	Approved.	Chu H.
06/06/2022 08:50 am	Updated status to Submitted for Invoicing	Chu H.
06/06/2022 10:24 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39446

Work Orders