DSI WebApp

W39852 Invoiced

Customer/Point of Contact:

Unitek Environmental
Jeanette Meno

Scheduled Date/Time:

10/19/2022, 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:

Jean Meno

Date Signed:

10/19/2022

Invoice Number:

030883

Work Requested

Troubleshoot Jean's laptop and dock issues.

Work Requested by: Jeanette Meno

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Jean reported her Lenovo laptop dock not operational. Noted laptop dock power cable was not fully connected. Resecure dock power cable. Reconnect laptop to dock and confirmed dock is working properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Jean reported her Lenovo laptop dock not operational. Noted laptop dock power cable was not fully connected. Resecure dock power cable. Reconnect laptop to dock and confirmed dock is working properly.	Kevin Hsueh	10/19/2022 09:00 am	10/19/2022 09:42 am	00:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/19/2022 08:33 am	Created workorder.	Kevin H.
10/19/2022 08:33 am	Assigned: Kevin Hsueh	Kevin H.
10/19/2022 08:33 am	Updated status to Scheduled	Kevin H.
10/19/2022 09:00 am	Check-in 10/19/2022 09:00 am	Kevin H.
10/19/2022 09:24 am	Arrived 10/19/2022 09:23 am	Kevin H.
10/19/2022 09:41 am	Customer Signature Posted	Kevin H.
10/19/2022 09:43 am	Updated status to Service Completed	Kevin H.
10/19/2022 09:43 am	Work Order Tasks Added	Kevin H.
10/19/2022 09:43 am	Check-out 10/19/2022 09:42 am	Kevin H.
10/19/2022 09:43 am	Service Completed	Kevin H.
10/19/2022 09:43 am	Updated status to Pending Approval	Kevin H.
10/20/2022 07:10 pm	Approved.	Chu H.
10/20/2022 07:10 pm	Updated status to Submitted for Invoicing	Chu H.
10/21/2022 09:46 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39852

Work Orders