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W40279 Invoiced

Customer/Point of Contact:

Unitek Environmental
Anna Clark

Scheduled Date/Time:

04/19/2023, 09:30 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:

Jayson Larot

Customer Signature:

Yes

Print Name:

Anna Clark

Date Signed:

04/19/2023

Invoice Number:

031257

Work Requested

Setup workstation for a new employee.

Work Requested by: Anna Clark

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Chris’s new laptop. Connect USB-C dock station and setup monitor with VGA cable. Added the laptop into the domain, mapped drives, installed printers, setup MS office and Outlook email. Verified with Anna about the work done. Assisted Conchita on setting up her new laptop and installing the network printers.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Chris’s new laptop. Connect USB-C dock station and setup monitor with VGA cable. Added the laptop into the domain, mapped drives, installed printers, setup MS office and Outlook email. Verified with Anna about the work done. Assisted Conchita on setting up her new laptop and installing the network printers.	Jayson Larot	04/19/2023 08:50 am	04/19/2023 11:30 am	02:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/19/2023 08:35 am	Created workorder.	Jayson L.
04/19/2023 08:35 am	Assigned: Jayson Larot	Jayson L.
04/19/2023 08:35 am	Updated status to Scheduled	Jayson L.
04/19/2023 08:50 am	Check-in 04/19/2023 08:50 am	Jayson L.
04/19/2023 09:13 am	Arrived 04/19/2023 09:13 am	Jayson L.
04/19/2023 10:34 am	Customer Signature Posted	Jayson L.
04/19/2023 11:47 am	Updated status to Service Completed	Jayson L.
04/19/2023 11:47 am	Work Order Tasks Added	Jayson L.
04/19/2023 11:47 am	Check-out 04/19/2023 11:30 am	Jayson L.
04/19/2023 11:51 am	Service Completed	Jayson L.
04/19/2023 11:51 am	Updated status to Pending Approval	Jayson L.
04/20/2023 07:49 am	Approved.	Chu H.
04/20/2023 07:49 am	Updated status to Submitted for Invoicing	Chu H.
04/20/2023 08:33 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40279

Work Orders