DSI WebApp

W39811 Invoiced

Customer/Point of Contact:

Unitek Environmental
LeRoy Moore (671-565-3151)

Scheduled Date/Time:

10/04/2022, 03:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Hannah Takano

Date Signed:

10/05/2022

Invoice Number:

030865

Work Requested

Transfer data from old laptop to new laptop.

Work Requested by: LeRoy Moore

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Deliver and setup laptop. Install all 3 Xerox MFP. Setup Mr. Moore's IT&E email account and Unitek exchange account.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Transfer data from old laptop to new laptop. 150GB of data transferred. Laptop to be delivered and setup onsite tomorrow morning.	Kevin Hsueh	10/04/2022 03:00 pm	10/04/2022 05:00 pm	02:00
2	Deliver and setup laptop. Install all 3 Xerox MFP. Setup Mr. Moore's IT&E email account and Unitek exchange account.	Kevin Hsueh	10/05/2022 12:53 pm	10/05/2022 01:50 pm	00:57

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/04/2022 04:52 pm	Created workorder.	Kevin H.
10/04/2022 04:52 pm	Assigned: Kevin Hsueh	Kevin H.
10/04/2022 04:52 pm	Updated status to Scheduled	Kevin H.
10/04/2022 04:52 pm	Check-in 10/04/2022 03:00 pm	Kevin H.
10/04/2022 04:54 pm	Updated status to In Progress	Kevin H.
10/04/2022 04:54 pm	Check-out 10/04/2022 05:00 pm	Kevin H.
10/05/2022 12:53 pm	Check-in 10/05/2022 12:53 pm	Kevin H.
10/05/2022 01:37 pm	Customer Signature Posted	Kevin H.
10/05/2022 02:11 pm	Updated status to Service Completed	Kevin H.
10/05/2022 02:11 pm	Work Order Tasks Added	Kevin H.
10/05/2022 02:11 pm	Check-out 10/05/2022 01:50 pm	Kevin H.
10/05/2022 02:12 pm	Service Completed	Kevin H.
10/05/2022 02:12 pm	Updated status to Pending Approval	Kevin H.
10/06/2022 12:54 pm	Approved.	Chu H.
10/06/2022 12:54 pm	Updated status to Submitted for Invoicing	Chu H.
10/06/2022 02:40 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39811

Work Orders