DSI WebApp

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

10/24/2019, 09:30 am

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):

7

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Unitek Server Project.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Repair QuickBooks Database Server as multi user function was having issues. verified multi user function is operational after repair. transfer user profiles and add to new UEG domain on 7 workstations (4 Admin computers, 1 Accounting computers, and 2 environmental computers). DSI to return tomorrow to add remaining 5 workstations to UEG domain and complete project.	Kevin Hsueh	10/24/2019 08:24 am	10/24/2019 05:02 pm	08:38

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

Date/Time	Comment	Tech
10/25/2019 05:44 pm	Updated status to Closed	Jessica L.
10/25/2019 05:31 pm	Updated status to Submitted for Invoicing	Chu H.
10/25/2019 05:31 pm	Approved.	Chu H.
10/24/2019 05:03 pm	No Signature: Project	Kevin H.
10/24/2019 05:03 pm	Updated status to Pending Approval	Kevin H.
10/24/2019 05:03 pm	Service Completed	Kevin H.
10/24/2019 07:02 am	Updated billable hours to: 09.00	Kevin H.
10/24/2019 05:02 pm	Check-out 10/24/2019 05:02 pm	Kevin H.
10/24/2019 05:02 pm	Updated status to Service Completed	Kevin H.
10/24/2019 08:52 am	Arrived 10/24/2019 08:52 am	Kevin H.
10/24/2019 08:24 am	Check-in 10/24/2019 08:24 am	Kevin H.
10/23/2019 04:35 pm	Updated status to Scheduled	Kevin H.
10/23/2019 04:35 pm	Assigned: Kevin Hsueh	Kevin H.
10/23/2019 04:35 pm	Created workorder.	Kevin H.

Filename
W36958