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W39994 Invoiced

Customer/Point of Contact:

Unitek Environmental
Gary Hendrix (671-565-3151)

Scheduled Date/Time:

01/11/2023, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gary Hendrix

Date Signed:

01/04/2023

Invoice Number:

031026

Work Requested

Troubleshoot Gary's laptop

Work Requested by: Gary Hendrix

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Gary's laptop to connect to MEC share drive. Confirmed office 365 is activated. Uninstall McAfee and install Sentinel One EDR.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Gary's laptop to connect to MEC share drive. Confirmed office 365 is activated. Uninstall McAfee and install Sentinel One EDR.	Kevin Hsueh	01/04/2023 08:22 am	01/04/2023 09:21 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/04/2023 07:56 am	Created workorder.	Kevin H.
01/04/2023 07:56 am	Assigned: Kevin Hsueh	Kevin H.
01/04/2023 07:56 am	Updated status to Scheduled	Kevin H.
01/04/2023 08:22 am	Check-in 01/04/2023 08:22 am	Kevin H.
01/04/2023 08:22 am	Arrived 01/04/2023 08:22 am	Kevin H.
01/04/2023 08:39 am	Customer Signature Posted	Kevin H.
01/04/2023 09:22 am	Updated status to Service Completed	Kevin H.
01/04/2023 09:22 am	Work Order Tasks Added	Kevin H.
01/04/2023 09:22 am	Check-out 01/04/2023 09:21 am	Kevin H.
01/04/2023 09:23 am	Service Completed	Kevin H.
01/04/2023 09:23 am	Updated status to Pending Approval	Kevin H.
01/04/2023 09:26 am	Approved.	Chu H.
01/04/2023 09:26 am	Updated status to Submitted for Invoicing	Chu H.
01/04/2023 09:37 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39994

Work Orders