DSI WebApp

W41967 Invoiced

Customer/Point of Contact:

Unitek Environmental
Chris Watson

Scheduled Date/Time:

06/13/2025, 04:17 pm

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Chris Watson

Date Signed:

06/25/2025

Invoice Number:

032873

Work Requested

Set up two laptops.

Work Requested by: Chris Watson

Items Dropped Off 1

	Item	Serial Number	Notes
1	1- MSI Katana 17” Gami & 1-Acer Nitro 5 laptop

Work Completed 2

Summary of Tasks

Deliver and setup 2 new laptops. 1 for Sharon and 1 for Ivan. Activate MS Office 365, Setup GoDaddy hosted emails, setup SonicWALL VPN, Install network printers.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform initial setup of 2 laptops dropped off by Unitek. Upgrade both laptops to Windows 11 Pro using upgrade key purchased and provided by Unitek. Laptops to be delivered and setup onsite on Wednesday.	Kevin Hsueh	06/24/2025 03:00 pm	06/24/2025 04:00 pm	01:00
2	Deliver and setup 2 new laptops. 1 for Sharon and 1 for Ivan. Activate MS Office 365, Setup GoDaddy hosted emails, setup SonicWALL VPN, Install network printers.	Kevin Hsueh	06/25/2025 08:40 am	06/25/2025 10:25 am	01:45

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
06/13/2025 04:21 pm	Created workorder.	Alahas P.
06/13/2025 04:21 pm	Assigned: Kevin Hsueh	Alahas P.
06/13/2025 04:21 pm	Updated status to Pending Schedule	Alahas P.
06/13/2025 04:21 pm	Added customer equipment.	Alahas P.
06/25/2025 08:11 am	Check-in 06/24/2025 03:00 pm	Kevin H.
06/25/2025 08:14 am	Updated status to In Progress	Kevin H.
06/25/2025 08:14 am	Check-out 06/24/2025 04:00 pm	Kevin H.
06/25/2025 08:40 am	Check-in 06/25/2025 08:40 am	Kevin H.
06/25/2025 10:23 am	Customer Signature Posted	Kevin H.
06/25/2025 10:28 am	Updated status to Service Completed	Kevin H.
06/25/2025 10:28 am	Work Order Tasks Added	Kevin H.
06/25/2025 10:28 am	Check-out 06/25/2025 10:25 am	Kevin H.
06/25/2025 10:30 am	Service Completed	Kevin H.
06/25/2025 10:30 am	Updated status to Pending Approval	Kevin H.
06/26/2025 08:03 am	Approved.	Chu H.
06/26/2025 08:03 am	Updated status to Submitted for Invoicing	Chu H.
06/26/2025 08:04 am	Approved.	Chu H.
06/26/2025 08:04 am	Updated status to Submitted for Invoicing	Chu H.
06/26/2025 09:11 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Chris Watson 06/13/2025 04:21 pm
W41967

Work Orders