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Customer/Point of Contact:
Unitek Environmental
Conchita Iglopas (
671-565-4801
)
Scheduled Date/Time:
06/01/2022, 09:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Conchita
Date Signed:
06/01/2022
Invoice Number:
030652
Work Requested
Setup new workstation in accounting department. Troubleshoot various other issues.
Work Requested by: Conchita Iglopas
Enter Work Completed Tasks
Work Completed :
Deliver Conchitas laptop back to Unitek. Setup 1 new Lenovo workstation for Janice. Add to domain, activate MS Office 365 and setup email account. Added 3 Xerox MFP and 1 Epson dot matrix printer. QuickBooks 22 unable to be installed due to Unitek not having the installation file. Activate Wondershare license. Setup new profile for Hana Takano and setup profile on front desk workstation.
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