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W40352 Invoiced

Customer/Point of Contact:

Unitek Environmental
Katrina Suissa (671-565-3151)

Scheduled Date/Time:

05/17/2023, 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:

Katrina Suissa

Date Signed:

05/17/2023

Invoice Number:

031333

Work Requested

Troubleshoot Printer issue at MEC office (1st floor).

Work Requested by: Katrina Suissa

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Resolved printer offline issue, advised customer to power cycle printer. Installed new printer driver to fix watermark issue on Katrina’s laptop when printing. Installed new printer drivers for Chris and Gary’s laptop to fix not being to print in Outlook. Verified all issues were fixed and informed customer.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Resolved printer offline issue, advised customer to power cycle printer. Installed new printer driver to fix watermark issue on Katrina’s laptop when printing. Installed new printer drivers for Chris and Gary’s laptop to fix not being to print in Outlook. Verified all issues were fixed and informed customer.	Jayson Larot	05/17/2023 08:58 am	05/17/2023 10:25 am	01:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/16/2023 05:07 pm	Created workorder.	Jayson L.
05/16/2023 05:07 pm	Assigned: Jayson Larot	Jayson L.
05/16/2023 05:07 pm	Updated status to Pending Schedule	Jayson L.
05/17/2023 08:59 am	Check-in 05/17/2023 08:58 am	Jayson L.
05/17/2023 09:18 am	Arrived 05/17/2023 09:18 am	Jayson L.
05/17/2023 10:24 am	Customer Signature Posted	Jayson L.
05/17/2023 10:28 am	Updated status to Service Completed	Jayson L.
05/17/2023 10:28 am	Work Order Tasks Added	Jayson L.
05/17/2023 10:28 am	Check-out 05/17/2023 10:25 am	Jayson L.
05/17/2023 10:30 am	Service Completed	Jayson L.
05/17/2023 10:30 am	Updated status to Pending Approval	Jayson L.
05/17/2023 02:06 pm	Approved.	Chu H.
05/17/2023 02:06 pm	Updated status to Submitted for Invoicing	Chu H.
05/17/2023 02:47 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40352

Work Orders