DSI WebApp

W36184 Invoiced

Customer/Point of Contact:

Unitek Environmental
Gary Hendrix (671-565-3151)

Scheduled Date/Time:

02/07/2019, 01:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Savanna

Date Signed:

02/07/2019

Invoice Number:

027810

Work Requested

Troubleshoot network issues.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check network issue on 2 workstations. Test network lines with FLUKE tester and noted excessive noise. Check cable run path and noted network cables are ran along power lines. Advised Unitek that DSI will provide a proposal to run new network lines.	Kevin Hsueh	02/07/2019 01:30 pm	02/07/2019 03:11 pm	01:41

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/07/2019 06:12 pm	Updated status to Invoiced	Jessica L.
02/07/2019 03:36 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2019 03:36 pm	Approved.	Chu H.
02/07/2019 03:13 pm	Updated status to Pending Approval	Kevin H.
02/07/2019 03:13 pm	Service Completed	Kevin H.
02/07/2019 06:13 am	Updated billable hours to: 02:00	Kevin H.
02/07/2019 03:12 pm	Check-out 02/07/2019 03:11 pm	Kevin H.
02/07/2019 03:12 pm	Updated status to Service Completed	Kevin H.
02/07/2019 03:06 pm	Customer Signature Posted	Kevin H.
02/07/2019 03:03 pm	Arrived 02/07/2019 01:30 pm	Kevin H.
02/07/2019 02:55 pm	Check-in 02/07/2019 01:30 pm	Kevin H.
02/07/2019 11:31 am	Updated status to Scheduled	Kevin H.
02/07/2019 11:31 am	Assigned: Kevin Hsueh	Kevin H.
02/07/2019 11:31 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36184