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W40077 Invoiced

Customer/Point of Contact:

Unitek Environmental
Linda Meno

Scheduled Date/Time:

02/01/2023, 02:30 pm

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

031096

Work Requested

Reset John Gomez account password

Work Requested by: Linda Meno

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset John Gomez's account password per Linda's request. Sent a separate email to Linda to inform of completion and to provide new credentials.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reset John Gomez's account password per Linda's request. Sent a separate email to Linda to inform of completion and to provide new credentials.	Kevin Hsueh	02/01/2023 02:30 pm	02/01/2023 03:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/01/2023 03:18 pm	Created workorder.	Kevin H.
02/01/2023 03:18 pm	Assigned: Kevin Hsueh	Kevin H.
02/01/2023 03:18 pm	Updated status to Scheduled	Kevin H.
02/01/2023 04:45 pm	Check-in 02/01/2023 02:30 pm	Kevin H.
02/01/2023 04:46 pm	Updated status to Service Completed	Kevin H.
02/01/2023 04:46 pm	Work Order Tasks Added	Kevin H.
02/01/2023 04:46 pm	Check-out 02/01/2023 03:30 pm	Kevin H.
02/01/2023 04:47 pm	Service Completed	Kevin H.
02/01/2023 04:47 pm	Updated status to Pending Approval	Kevin H.
02/01/2023 04:47 pm	No Signature: Remote Support	Kevin H.
02/02/2023 05:56 am	Approved.	Chu H.
02/02/2023 05:56 am	Updated status to Submitted for Invoicing	Chu H.
02/02/2023 09:15 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40077

Work Orders