DSI WebApp

W38320 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

03/22/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Conchita Iglopas

Date Signed:

03/22/2021

Invoice Number:

029672

Work Requested

Troubleshoot QuickBooks Issue

Work Requested by: Conchita Iglopas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reinstall QuickBooks Database Server Manager. check workstations and noted 100MBps speed. There is a switch causing a bottle neck for network speed. Scheduled with Unitek for this Thursday to return to locate network bottle neck. Network interuption will occur.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reinstall QuickBooks Database Server Manager. check workstations and noted 100MBps speed. There is a switch causing a bottle neck for network speed. Scheduled with Unitek for this Thursday to return to locate network bottle neck. Network interuption will occur.	Kevin Hsueh	03/22/2021 09:34 am	03/22/2021 10:46 am	01:12

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/23/2021 05:47 pm	Updated status to Invoiced	Jessica L.
03/23/2021 05:44 pm	Updated status to Submitted for Invoicing	Chu H.
03/23/2021 05:44 pm	Approved.	Chu H.
03/22/2021 10:48 am	Updated status to Pending Approval	Kevin H.
03/22/2021 10:48 am	Service Completed	Kevin H.
03/22/2021 10:47 am	Check-out 03/22/2021 10:46 am	Kevin H.
03/22/2021 10:47 am	Work Order Tasks Added	Kevin H.
03/22/2021 10:47 am	Updated status to Service Completed	Kevin H.
03/22/2021 10:39 am	Customer Signature Posted	Kevin H.
03/22/2021 09:52 am	Arrived 03/22/2021 09:52 am	Kevin H.
03/22/2021 09:34 am	Check-in 03/22/2021 09:34 am	Kevin H.
03/22/2021 08:56 am	Updated status to Scheduled	Kevin H.
03/22/2021 08:56 am	Assigned: Kevin Hsueh	Kevin H.
03/22/2021 08:56 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38320

Work Orders