DSI WebApp

W40322 Invoiced

Customer/Point of Contact:

Unitek Environmental
Anna Clark

Scheduled Date/Time:

05/05/2023, 08:33 am

Service Type:

Inhouse

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:

Jessica Limo

Customer Signature:

Yes

Print Name:

Chris Watson

Date Signed:

05/08/2023

Invoice Number:

031309

Work Requested

Annaspoke with Kevin on the issue with desktop

Work Requested by: Anna Clark

Items Dropped Off 1

	Item	Serial Number	Notes
1	Asus desktop

Work Completed 1

Summary of Tasks

Install RAM. Clone old HDD to new SSD. Install new SSD. Test login to workstation using Anna's profile successfully. Noted no issues or slowness.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install RAM. Clone old HDD to new SSD. Install new SSD. Test login to workstation using Anna's profile successfully. Noted no issues or slowness.	Kevin Hsueh	05/05/2023 01:00 pm	05/05/2023 01:58 pm	00:58

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
05/05/2023 08:36 am	Created workorder.	Jessica L.
05/05/2023 08:36 am	Assigned: Kevin Hsueh	Jessica L.
05/05/2023 08:36 am	Updated status to Pending Schedule	Jessica L.
05/05/2023 08:36 am	Added customer equipment.	Jessica L.
05/05/2023 01:57 pm	Check-in 05/05/2023 01:00 pm	Kevin H.
05/05/2023 01:58 pm	Updated status to Service Completed	Kevin H.
05/05/2023 01:58 pm	Work Order Tasks Added	Kevin H.
05/05/2023 01:58 pm	Check-out 05/05/2023 01:58 pm	Kevin H.
05/05/2023 02:02 pm	Service Completed	Kevin H.
05/05/2023 02:02 pm	Updated status to Pending Approval	Kevin H.
05/05/2023 02:02 pm	Signature for Later: Customer will pick up workstation	Kevin H.
05/08/2023 09:08 am	Customer Signature Posted	Alahas P.
05/08/2023 10:04 am	Approved.	Chu H.
05/08/2023 10:04 am	Updated status to Submitted for Invoicing	Chu H.
05/08/2023 10:27 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Gil 05/05/2023 08:36 am
W40322

Work Orders