DSI WebApp

W37000 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

11/06/2019, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [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:

11/06/2019

Invoice Number:

028576

Work Requested

Troubleshoot Internet. No internet.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Conchita reported internet down. noted no activity on Docomo modem. connect GTA modem to sonicwall and confirmed internet is up. contact Docomo to report modem issues. Docomo advised they are experiencing an outage in Agat area.	Kevin Hsueh	11/06/2019 10:55 am	11/06/2019 11:46 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/07/2019 10:04 am	Updated status to Invoiced	Jessica L.
11/06/2019 09:19 pm	Updated status to Submitted for Invoicing	Chu H.
11/06/2019 09:19 pm	Approved.	Chu H.
11/06/2019 11:50 am	Updated status to Pending Approval	Kevin H.
11/06/2019 11:50 am	Service Completed	Kevin H.
11/06/2019 01:49 am	Updated billable hours to: 01.00	Kevin H.
11/06/2019 11:49 am	Check-out 11/06/2019 11:46 am	Kevin H.
11/06/2019 11:49 am	Updated status to Service Completed	Kevin H.
11/06/2019 11:32 am	Customer Signature Posted	Kevin H.
11/06/2019 11:15 am	Arrived 11/06/2019 11:15 am	Kevin H.
11/06/2019 10:55 am	Check-in 11/06/2019 10:55 am	Kevin H.
11/06/2019 10:54 am	Updated status to Scheduled	Kevin H.
11/06/2019 10:54 am	Assigned: Kevin Hsueh	Kevin H.
11/06/2019 10:54 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37000