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Customer/Point of Contact:

Unitek Environmental
Princes Ayuyu

Scheduled Date/Time:

09/02/2022, 01:21 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

Rates:

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Print Name:

Date Signed:

Princes called Kevin about the issue.

Work Requested by: Princes Ayuyu

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
09/02/2022 01:38 pm	Updated status to Void	Alahas P.
09/02/2022 01:38 pm	Void: Duplicate WO	Alahas P.
09/02/2022 01:23 pm	Updated status to Pending Schedule	Alahas P.
09/02/2022 01:23 pm	Assigned: Kevin Hsueh	Alahas P.
09/02/2022 01:23 pm	Created workorder.	Alahas P.

Filename
Items Received Frank Quinata 09/02/2022 01:23 pm
W39715

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