DSI WebApp

W40500 Invoiced

Customer/Point of Contact:

Unitek Environmental
Linda Meno

Scheduled Date/Time:

08/08/2023, 01:00 pm

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):

0

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Hana Takano

Date Signed:

08/09/2023

Invoice Number:

031489

Work Requested

Transfer software FLEET MANAGEMENT PRO from HP to OMEN laptop.

Work Requested by: Linda Meno

Items Dropped Off 1

	Item	Serial Number	Notes
1	HP Laptop and OMEN laptop		instructions and charging cable provided

Work Completed 1

Summary of Tasks

Install Fleet Management Pro on new OMEN laptop. Registered the license for Fleet Management Pro on new OMEN laptop. Backup database file from Fleet Management Pro Software on old HP laptop and restore database file on new OMEN laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Fleet Management Pro on new OMEN laptop. Registered the license for Fleet Management Pro on new OMEN laptop. Backup database file from Fleet Management Pro Software on old HP laptop and restore database file on new OMEN laptop.	Bryant Bagiac	08/08/2023 01:00 pm	08/08/2023 02:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
07/28/2023 10:05 am	Created workorder.	Alahas P.
07/28/2023 10:05 am	Assigned: Kevin Hsueh	Alahas P.
07/28/2023 10:05 am	Updated status to Pending Schedule	Alahas P.
07/28/2023 10:05 am	Added customer equipment.	Alahas P.
08/08/2023 02:03 pm	Updated Estimated Service Time (hrs) to	Kevin H.
08/08/2023 02:03 pm	Assigned: Bryant Bagiac	Kevin H.
08/08/2023 02:03 pm	Unassigned: Kevin Hsueh	Kevin H.
08/08/2023 02:03 pm	Updated status to Scheduled	Kevin H.
08/08/2023 02:03 pm	Updated scheduled date/time from 07/28/2023 10:02 am to: 08/08/2023 01:00 pm	Kevin H.
08/08/2023 02:03 pm	Modified workorder.	Kevin H.
08/08/2023 02:10 pm	Check-in 08/08/2023 01:00 pm	Bryant B.
08/08/2023 02:13 pm	Updated status to Service Completed	Bryant B.
08/08/2023 02:13 pm	Work Order Tasks Added	Bryant B.
08/08/2023 02:13 pm	Check-out 08/08/2023 02:00 pm	Bryant B.
08/08/2023 02:16 pm	Service Completed	Bryant B.
08/08/2023 02:16 pm	Updated status to Pending Approval	Bryant B.
08/08/2023 02:16 pm	Signature for Later: Customer signature when picking up laptops.	Bryant B.
08/09/2023 09:07 am	Customer Signature Posted	Alahas P.
08/09/2023 10:40 am	Approved.	Chu H.
08/09/2023 10:40 am	Updated status to Submitted for Invoicing	Chu H.
08/09/2023 11:49 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Frank 07/28/2023 10:05 am
W40500

Work Orders