DSI WebApp

W40056 Invoiced

Customer/Point of Contact:

Unitek Environmental
Linda Meno

Scheduled Date/Time:

01/26/2023, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Meno

Date Signed:

01/26/2023

Invoice Number:

031078

Work Requested

Troubleshoot Linda's Outlook/Email issues

Work Requested by: Linda Meno

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Linda's Exchange email was not syncing. Re-add email account in outlook and confirmed emails are syncing. Issue possibly related to Microsoft service outage that occured world wide.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Linda's Exchange email was not syncing. Re-add email account in outlook and confirmed emails are syncing. Issue possibly related to Microsoft service outage that occured world wide.	Kevin Hsueh	01/26/2023 07:57 am	01/26/2023 08:50 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/26/2023 07:48 am	Created workorder.	Kevin H.
01/26/2023 07:48 am	Assigned: Kevin Hsueh	Kevin H.
01/26/2023 07:48 am	Updated status to Scheduled	Kevin H.
01/26/2023 07:57 am	Check-in 01/26/2023 07:57 am	Kevin H.
01/26/2023 08:31 am	Arrived 01/26/2023 08:31 am	Kevin H.
01/26/2023 08:47 am	Customer Signature Posted	Kevin H.
01/26/2023 08:51 am	Updated status to Service Completed	Kevin H.
01/26/2023 08:51 am	Work Order Tasks Added	Kevin H.
01/26/2023 08:51 am	Check-out 01/26/2023 08:50 am	Kevin H.
01/26/2023 08:52 am	Service Completed	Kevin H.
01/26/2023 08:52 am	Updated status to Pending Approval	Kevin H.
01/26/2023 05:55 pm	Approved.	Chu H.
01/26/2023 05:55 pm	Updated status to Submitted for Invoicing	Chu H.
01/27/2023 08:59 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40056

Work Orders