DSI WebApp

W39916 Invoiced

Customer/Point of Contact:

Unitek Environmental
Linda Meno

Scheduled Date/Time:

11/30/2022, 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:

No

Print Name:

Date Signed:

Invoice Number:

030958

Work Requested

Troubleshoot QuickBooks on Frank's workstation.

Work Requested by: Linda Meno

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Franks QuickBooks unable to open due to a required update. install QuickBooks update and test open with Frank successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Franks QuickBooks unable to open due to a required update. install QuickBooks update and test open with Frank successfully.	Kevin Hsueh	11/30/2022 08:48 am	11/30/2022 09:58 am	01:10

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/30/2022 08:43 am	Created workorder.	Kevin H.
11/30/2022 08:43 am	Assigned: Kevin Hsueh	Kevin H.
11/30/2022 08:43 am	Updated status to Scheduled	Kevin H.
11/30/2022 08:48 am	Check-in 11/30/2022 08:48 am	Kevin H.
11/30/2022 09:12 am	Arrived 11/30/2022 09:12 am	Kevin H.
11/30/2022 09:59 am	Updated status to Service Completed	Kevin H.
11/30/2022 09:59 am	Work Order Tasks Added	Kevin H.
11/30/2022 09:59 am	Check-out 11/30/2022 09:58 am	Kevin H.
11/30/2022 10:00 am	Service Completed	Kevin H.
11/30/2022 10:00 am	Updated status to Pending Approval	Kevin H.
11/30/2022 10:00 am	No Signature: Web App not accessible while onsite.	Kevin H.
12/01/2022 10:37 am	Approved.	Chu H.
12/01/2022 10:37 am	Updated status to Submitted for Invoicing	Chu H.
12/01/2022 10:52 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39916

Work Orders