DSI WebApp

Customer/Point of Contact:

Unitek Environmental
Gary Hendrix (671-565-3151)

Scheduled Date/Time:

10/11/2018, 06:42 am

Service Type:

Inhouse

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):

2

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027481

Backup data in C drive. Password: Hotp@p@39

Work Requested by:

	Item	Serial Number	Notes
1	MSi NL Elndhoven 5706, power cord

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot system. RAID-0 (striping) is broken. Customer does not want to spend time recovering from the two mSATA SSD. He believe the 1TB D: has all the data he needed. Create new array with RAID-1 (Mirroring) for total capacity of 235GB. Install Windows 10 Home Edition (64-bit). Perform Windows Update and install latest drivers.	Chu Hsieh	10/11/2018 01:00 pm	10/11/2018 03:00 pm	02:00

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

Date/Time	Comment	Tech
10/11/2018 05:31 pm	Updated status to Invoiced/Closed	Jessica L.
10/11/2018 05:13 pm	Updated status to Submitted for Invoicing	Chu H.
10/11/2018 05:13 pm	Approved.	Chu H.
10/11/2018 05:09 pm	Signature for Later: Customer will be picking up laptop on morning of Friday 10/12/18	Chu H.
10/11/2018 05:09 pm	Updated status to Pending Approval	Chu H.
10/11/2018 05:09 pm	Service Completed	Chu H.
10/11/2018 09:08 am	Updated billable hours to: 02:00	Chu H.
10/11/2018 05:08 pm	Modified workorder.	Chu H.
10/11/2018 05:08 pm	Updated status to Service Completed	Chu H.
10/11/2018 04:58 pm	Check-in 10/11/2018 01:00 pm	Chu H.
10/11/2018 02:42 pm	Modified workorder.	Chu H.
10/11/2018 02:42 pm	Unassigned: Jordan Gimmen	Chu H.
10/11/2018 02:42 pm	Assigned: Chu Hsieh	Chu H.
10/11/2018 02:42 pm	Updated max hours to 2	Chu H.
10/11/2018 11:08 am	Work requested modified- Backup data in C drive. Password: Hotp@p@39	Christopher U.
10/11/2018 11:04 am	Added customer equipment.	Christopher U.
10/11/2018 11:04 am	Updated status to Pending Schedule	Christopher U.
10/11/2018 11:04 am	Assigned: Jordan Gimmen	Christopher U.
10/11/2018 11:04 am	Created workorder.	Christopher U.

Filename
W35788