DSI WebApp

W36359 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

04/01/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Janice Delos Trinos

Date Signed:

04/01/2019

Invoice Number:

027966

Work Requested

Install replacement UPS batteries on main server

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced APC SmartUPS 1500C with customer provided batteries. Reset battery counter on APC PowerChute.	Chu Hsieh	04/01/2019 01:45 pm	04/01/2019 02:45 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/02/2019 01:32 pm	Updated status to Invoiced	Jessica L.
04/02/2019 12:04 pm	Updated status to Submitted for Invoicing	Chu H.
04/02/2019 12:04 pm	Approved.	Chu H.
04/01/2019 03:07 pm	Updated status to Pending Approval	Chu H.
04/01/2019 03:07 pm	Service Completed	Chu H.
04/01/2019 06:51 am	Updated billable hours to: 01.00	Chu H.
04/01/2019 02:50 pm	Customer Signature Posted	Chu H.
04/01/2019 02:49 pm	Check-out 04/01/2019 02:45 pm	Chu H.
04/01/2019 02:49 pm	Updated status to Service Completed	Chu H.
04/01/2019 02:11 pm	Arrived 04/01/2019 02:11 pm	Chu H.
04/01/2019 02:10 pm	Check-in 04/01/2019 01:45 pm	Chu H.
03/29/2019 11:05 am	Updated status to Scheduled	Chu H.
03/29/2019 11:05 am	Assigned: Chu Hsieh	Chu H.
03/29/2019 11:05 am	Created workorder.	Chu H.

Attachments 1

Filename
W36359