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W36208 Invoiced

Customer/Point of Contact:

Unitek Environmental
LeRoy Moore (671-565-3151)

Scheduled Date/Time:

02/14/2019, 02:00 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:

02/14/2019

Invoice Number:

027825

Work Requested

Troubleshoot WiFi Router.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Unitek wireless connection. Noted 2 SSID named Unitek present. Login to main router and reconfigure SSID to Unitek-WLAN. Test connect to Unitek-WLAN and test browse internet successfully. Traced SSID named Unitek to an old GTA modem in server rack. Unplug old GTA modem as it was not in use.	Kevin Hsueh	02/14/2019 01:45 pm	02/14/2019 03:00 pm	01:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/14/2019 04:48 pm	Updated status to Invoiced	Jessica L.
02/14/2019 04:44 pm	Updated status to Submitted for Invoicing	Chu H.
02/14/2019 04:44 pm	Approved.	Chu H.
02/14/2019 02:50 pm	Updated status to Pending Approval	Kevin H.
02/14/2019 02:50 pm	Service Completed	Kevin H.
02/14/2019 05:49 am	Updated billable hours to: 02:00	Kevin H.
02/14/2019 02:48 pm	Check-out 02/14/2019 03:00 pm	Kevin H.
02/14/2019 02:48 pm	Updated status to Service Completed	Kevin H.
02/14/2019 02:29 pm	Customer Signature Posted	Kevin H.
02/14/2019 02:03 pm	Arrived 02/14/2019 02:03 pm	Kevin H.
02/14/2019 01:45 pm	Check-in 02/14/2019 01:45 pm	Kevin H.
02/14/2019 12:20 pm	Updated status to Scheduled	Kevin H.
02/14/2019 12:20 pm	Assigned: Kevin Hsueh	Kevin H.
02/14/2019 12:20 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36208