DSI WebApp

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

12/03/2019, 09:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Meet to discuss transfer of data from Citrix to new server

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Meet with Tony to show steps to move Citrix data to UEGSRV shared drives. remove UXO share drive (MEC share drive to be used for both MEC and UXO)	Kevin Hsueh	12/03/2019 08:28 am	12/03/2019 09:45 am	01:17

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

Date/Time	Comment	Tech
12/04/2019 02:31 pm	Updated status to Closed	Jessica L.
12/04/2019 10:07 am	Updated status to Submitted for Invoicing	Chu H.
12/04/2019 10:07 am	Approved.	Chu H.
12/03/2019 09:47 am	No Signature: Project	Kevin H.
12/03/2019 09:47 am	Updated status to Pending Approval	Kevin H.
12/03/2019 09:47 am	Service Completed	Kevin H.
12/02/2019 11:46 pm	Updated billable hours to: 02.00	Kevin H.
12/03/2019 09:46 am	Check-out 12/03/2019 09:45 am	Kevin H.
12/03/2019 09:46 am	Updated status to Service Completed	Kevin H.
12/03/2019 08:56 am	Arrived 12/03/2019 08:56 am	Kevin H.
12/03/2019 08:28 am	Check-in 12/03/2019 08:28 am	Kevin H.
12/03/2019 07:51 am	Updated status to Scheduled	Kevin H.
12/03/2019 07:51 am	Assigned: Kevin Hsueh	Kevin H.
12/03/2019 07:51 am	Created workorder.	Kevin H.

Filename
W37086