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W40253 Invoiced

Customer/Point of Contact:

Unitek Environmental
Katrina Suissa (671-565-3151)

Scheduled Date/Time:

04/07/2023, 09:00 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:

Anna Clark

Date Signed:

04/07/2023

Invoice Number:

031236

Work Requested

Setup network printer on first floor office.

Work Requested by: Katrina Suissa

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered Anna’s laptop from inhouse service. Checked Jeff and Gilbert workstation verified with customer network drives needed were mapped and need to replace Jeff’s SSD drive. Setup printer for 1st floor, added the printer to the workstation and printed a test page.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered Anna’s laptop from inhouse service. Checked Jeff and Gilbert workstation verified with customer network drives needed were mapped and need to replace Jeff’s SSD drive. Setup printer for 1st floor, added the printer to the workstation and printed a test page.	Jayson Larot	04/07/2023 08:48 am	04/07/2023 10:20 am	01:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/07/2023 08:28 am	Created workorder.	Kevin H.
04/07/2023 08:28 am	Assigned: Jayson Larot	Kevin H.
04/07/2023 08:28 am	Updated status to Scheduled	Kevin H.
04/07/2023 08:48 am	Check-in 04/07/2023 08:48 am	Jayson L.
04/07/2023 10:17 am	Customer Signature Posted	Jayson L.
04/07/2023 10:19 am	Arrived 04/07/2023 09:15 am	Jayson L.
04/07/2023 10:24 am	Updated status to Service Completed	Jayson L.
04/07/2023 10:24 am	Work Order Tasks Added	Jayson L.
04/07/2023 10:24 am	Check-out 04/07/2023 10:20 am	Jayson L.
04/07/2023 10:25 am	Service Completed	Jayson L.
04/07/2023 10:25 am	Updated status to Pending Approval	Jayson L.
04/10/2023 08:15 am	Approved.	Chu H.
04/10/2023 08:15 am	Updated status to Submitted for Invoicing	Chu H.
04/10/2023 11:06 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40253

Work Orders