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W41773 Invoiced

Customer/Point of Contact:

Unitek Environmental
Gary Hendrix (671-565-3151)

Scheduled Date/Time:

03/06/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032621

Work Requested

Setup new workstation

Work Requested by: Gary Hendrix

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new iBUYPOWER workstation for Alex Hendrix.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new iBUYPOWER workstation for Alex Hendrix.	Kevin Hsueh	03/06/2025 09:21 am	03/06/2025 10:20 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/06/2025 08:47 am	Created workorder.	Kevin H.
03/06/2025 08:47 am	Assigned: Kevin Hsueh	Kevin H.
03/06/2025 08:47 am	Updated status to Scheduled	Kevin H.
03/06/2025 09:21 am	Check-in 03/06/2025 09:21 am	Kevin H.
03/06/2025 09:22 am	Arrived 03/06/2025 09:22 am	Kevin H.
03/07/2025 01:24 pm	Updated status to Service Completed	Kevin H.
03/07/2025 01:24 pm	Work Order Tasks Added	Kevin H.
03/07/2025 01:24 pm	Check-out 03/06/2025 10:20 am	Kevin H.
03/07/2025 01:26 pm	Service Completed	Kevin H.
03/07/2025 01:26 pm	Updated status to Pending Approval	Kevin H.
03/07/2025 02:06 pm	Approved.	Chu H.
03/07/2025 02:06 pm	Updated status to Submitted for Invoicing	Chu H.
03/07/2025 03:54 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41773

Work Orders