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W40489 Invoiced

Customer/Point of Contact:

Unitek Environmental
Anna Clark

Scheduled Date/Time:

07/24/2023, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda

Date Signed:

07/24/2023

Invoice Number:

031456

Work Requested

Troubleshoot Jean's Laptop Issues

Work Requested by: Anna Clark

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Jean's laptop. RAM usage was about 40% with no background services running. DSI will provide a quote to upgrade RAM and SSD. Set up Linda's new laptop for email and remote desktop with AnyDesk.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Jean's laptop. RAM usage was about 40% with no background services running. DSI will provide a quote to upgrade RAM and SSD. Set up Linda's new laptop for email and remote desktop with AnyDesk.	Bryant Bagiac	07/24/2023 09:03 am	07/24/2023 10:26 am	01:23

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/24/2023 08:40 am	Created workorder.	Kevin H.
07/24/2023 08:40 am	Assigned: Bryant Bagiac	Kevin H.
07/24/2023 08:40 am	Updated status to Scheduled	Kevin H.
07/24/2023 09:04 am	Check-in 07/24/2023 09:03 am	Bryant B.
07/24/2023 09:25 am	Arrived 07/24/2023 09:25 am	Bryant B.
07/24/2023 10:25 am	Customer Signature Posted	Bryant B.
07/24/2023 10:31 am	Updated status to Service Completed	Bryant B.
07/24/2023 10:31 am	Work Order Tasks Added	Bryant B.
07/24/2023 10:31 am	Check-out 07/24/2023 10:26 am	Bryant B.
07/24/2023 10:34 am	Service Completed	Bryant B.
07/24/2023 10:34 am	Updated status to Pending Approval	Bryant B.
07/24/2023 10:52 am	Approved.	Chu H.
07/24/2023 10:52 am	Updated status to Submitted for Invoicing	Chu H.
07/24/2023 01:09 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40489

Work Orders