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W41131 Invoiced

Customer/Point of Contact:

Unitek Environmental
Jeanette Meno

Scheduled Date/Time:

04/12/2024, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jean Meno

Date Signed:

04/12/2024

Invoice Number:

032000

Work Requested

Deliver and setup Jean's laptop

Work Requested by: Jeanette Meno

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Jean's laptop. Add to domain, installand activate MS Officr 365, setup email account in outlook, install network printers. Transfer profile data from old laptop to new laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup Jean's laptop. Add to domain, installand activate MS Officr 365, setup email account in outlook, install network printers. Transfer profile data from old laptop to new laptop.	Kevin Hsueh	04/12/2024 08:59 am	04/12/2024 10:37 am	01:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/12/2024 08:20 am	Created workorder.	Kevin H.
04/12/2024 08:20 am	Assigned: Kevin Hsueh	Kevin H.
04/12/2024 08:20 am	Updated status to Scheduled	Kevin H.
04/12/2024 09:00 am	Check-in 04/12/2024 08:59 am	Kevin H.
04/12/2024 09:30 am	Arrived 04/12/2024 09:29 am	Kevin H.
04/12/2024 10:13 am	Customer Signature Posted	Kevin H.
04/12/2024 10:39 am	Updated status to Service Completed	Kevin H.
04/12/2024 10:39 am	Work Order Tasks Added	Kevin H.
04/12/2024 10:39 am	Check-out 04/12/2024 10:37 am	Kevin H.
04/12/2024 10:40 am	Service Completed	Kevin H.
04/12/2024 10:40 am	Updated status to Pending Approval	Kevin H.
04/12/2024 11:57 am	Approved.	Chu H.
04/12/2024 11:57 am	Updated status to Submitted for Invoicing	Chu H.
04/12/2024 12:16 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41131

Work Orders