DSI WebApp

W39488 Invoiced

Customer/Point of Contact:

Unitek Environmental
Linda Meno

Scheduled Date/Time:

06/16/2022, 09:00 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:

Linda Meno

Date Signed:

06/16/2022

Invoice Number:

030665

Work Requested

Setup QuickBooks on new workstation. Troubleshoot Adobe Acrobat issues.

Work Requested by: Linda Meno

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup QuickBooks for Marco. Test login to company database file successfully. Set Frank and Hana workstatations to use Adobe Acrobat as the default PDF viewer.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup QuickBooks for Marco. Test login to company database file successfully. Set Frank and Hana workstatations to use Adobe Acrobat as the default PDF viewer.	Kevin Hsueh	06/16/2022 08:43 am	06/16/2022 09:56 am	01:13

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/16/2022 08:35 am	Created workorder.	Kevin H.
06/16/2022 08:35 am	Assigned: Kevin Hsueh	Kevin H.
06/16/2022 08:35 am	Updated status to Scheduled	Kevin H.
06/16/2022 08:43 am	Check-in 06/16/2022 08:43 am	Kevin H.
06/16/2022 09:05 am	Arrived 06/16/2022 09:05 am	Kevin H.
06/16/2022 09:33 am	Customer Signature Posted	Kevin H.
06/16/2022 09:57 am	Updated status to Service Completed	Kevin H.
06/16/2022 09:57 am	Work Order Tasks Added	Kevin H.
06/16/2022 09:57 am	Check-out 06/16/2022 09:56 am	Kevin H.
06/16/2022 09:58 am	Service Completed	Kevin H.
06/16/2022 09:58 am	Updated status to Pending Approval	Kevin H.
06/17/2022 09:20 am	Approved.	Chu H.
06/17/2022 09:20 am	Updated status to Submitted for Invoicing	Chu H.
06/17/2022 10:05 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39488

Work Orders