[][

W39537   Invoiced

07/07/2022, 01:13 pm   
Inhouse
Normal
DSIG.4063: DSI Standard Service 2022
DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]
2
1
Alahas Pereda
Yes
Marco Yabut
07/12/2022
030709

Work Requested

Reprogram
Work Requested by: Linda Meno

Items Dropped Off 1

Item Serial Number Notes
1 ASUS Laptop Came with charging cable. Password in the laptop.

Work Completed 1

Summary of Tasks

Login to laptop and check Linda's remote connection to her Unitek workstation. Test using AnyDesk for remote connection successfully.
Work Completed Technician Check-in Check-out Actual Hrs
1 Login to laptop and check Linda's remote connection to her Unitek workstation. Test using AnyDesk for remote connection successfully. Kevin Hsueh
07/11/2022 02:00 pm 07/11/2022 03:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
07/07/2022 01:19 pm Created workorder. Alahas P.
07/07/2022 01:19 pm Assigned: Kevin Hsueh Alahas P.
07/07/2022 01:19 pm Updated status to Pending Schedule Alahas P.
07/07/2022 01:19 pm Added customer equipment. Alahas P.
07/12/2022 08:34 am Check-in 07/11/2022 02:00 pm Kevin H.
07/12/2022 08:34 am Updated status to Service Completed Kevin H.
07/12/2022 08:34 am Work Order Tasks Added Kevin H.
07/12/2022 08:34 am Check-out 07/11/2022 03:00 pm Kevin H.
07/12/2022 08:37 am Service Completed Kevin H.
07/12/2022 08:37 am Updated status to Pending Approval Kevin H.
07/12/2022 08:37 am No Signature: Customer will pick up laptop Kevin H.
07/12/2022 08:47 am Approved. Chu H.
07/12/2022 08:47 am Updated status to Submitted for Invoicing Chu H.
07/12/2022 09:14 am Customer Signature Posted Jessica L.
07/12/2022 09:42 am Updated status to Invoiced Jessica L.