DSI WebApp

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

09/18/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

UNTK.2001: Unitek - New Lenovo Server Project

Rates:

Unitek - New Lenovo Server Project [TOTAL HOURS: 70]

Remaining Hours:

-47

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Deliver and rack server and server peripherals.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver New server, switch, KVM, and UPS. Rack New server and switch on Unitek server rack. Install KVM switch. Unable to rack UPS today due to Unitek rack not having enough rack bolts to secure to. DSI to bring rack bolts and mount UPS tomorrow. data copy from old server to new server also will be performed tomorrow.	Kevin Hsueh	09/18/2019 01:32 pm	09/18/2019 03:17 pm	01:45

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

Date/Time	Comment	Tech
09/18/2019 04:57 pm	Updated status to Closed	Jessica L.
09/18/2019 03:57 pm	Updated status to Submitted for Invoicing	Chu H.
09/18/2019 03:57 pm	Approved.	Chu H.
09/18/2019 03:19 pm	No Signature: Project	Kevin H.
09/18/2019 03:19 pm	Updated status to Pending Approval	Kevin H.
09/18/2019 03:19 pm	Service Completed	Kevin H.
09/18/2019 05:19 am	Updated billable hours to: 02.00	Kevin H.
09/18/2019 03:19 pm	Check-out 09/18/2019 03:17 pm	Kevin H.
09/18/2019 03:19 pm	Updated status to Service Completed	Kevin H.
09/18/2019 02:01 pm	Arrived 09/18/2019 02:01 pm	Kevin H.
09/18/2019 01:32 pm	Check-in 09/18/2019 01:32 pm	Kevin H.
09/18/2019 11:23 am	Updated status to Scheduled	Kevin H.
09/18/2019 11:23 am	Assigned: Kevin Hsueh	Kevin H.
09/18/2019 11:23 am	Created workorder.	Kevin H.

Filename
W36854