DSI WebApp

W38329 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

03/25/2021, 02:00 pm

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:

03/25/2021

Invoice Number:

029688

Work Requested

Tone and trace network lines. Troubleshoot Linda's email issue.

Work Requested by: Conchita Iglopas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 1 new email account in Lindas outlook client. Tone and trace network cables. Noted excessive electrical noise on all cables. Cable pinning all tested out correct. confirmed switches and workstations can run gigabit. issue due to electrical noise. DSI to provide quote to run new cables.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 1 new email account in Lindas outlook client. Tone and trace network cables. Noted excessive electrical noise on all cables. Cable pinning all tested out correct. confirmed switches and workstations can run gigabit. issue due to electrical noise. DSI to provide quote to run new cables.	Kevin Hsueh	03/25/2021 01:19 pm	03/25/2021 02:19 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
03/26/2021 03:41 pm	Updated status to Invoiced	Jessica L.
03/26/2021 09:33 am	Updated status to Submitted for Invoicing	Chu H.
03/26/2021 09:33 am	Approved.	Chu H.
03/25/2021 02:24 pm	Updated status to Pending Approval	Kevin H.
03/25/2021 02:24 pm	Service Completed	Kevin H.
03/25/2021 02:22 pm	Check-out 03/25/2021 02:21 pm	Kevin H.
03/25/2021 02:22 pm	Work Order Tasks Added	Kevin H.
03/25/2021 02:22 pm	Updated status to Service Completed	Kevin H.
03/25/2021 02:17 pm	Customer Signature Posted	Kevin H.
03/25/2021 01:40 pm	Arrived 03/25/2021 01:40 pm	Kevin H.
03/25/2021 01:19 pm	Check-in 03/25/2021 01:19 pm	Kevin H.
03/25/2021 11:36 am	Updated status to Scheduled	Kevin H.
03/25/2021 11:36 am	Assigned: Kevin Hsueh	Kevin H.
03/25/2021 11:36 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38329

Work Orders