DSI WebApp

W36394 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

04/09/2019, 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:

Conchita I.

Date Signed:

04/09/2019

Invoice Number:

027997

Work Requested

Setup 2 external HDD for Server Backup.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install and configure 3 LaCie 2TB External HDDs on Unitek server for server backup. show Conchita how to check backup status in Windows Server Backup Console and how to properly eject LaCie 2TB External HDDs for hard drive rotation.	Kevin Hsueh	04/09/2019 01:16 pm	04/09/2019 02:16 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/11/2019 05:48 pm	Updated status to Invoiced	Jessica L.
04/11/2019 05:22 pm	Updated status to Submitted for Invoicing	Chu H.
04/11/2019 05:22 pm	Approved.	Chu H.
04/09/2019 02:27 pm	Updated status to Pending Approval	Kevin H.
04/09/2019 02:27 pm	Service Completed	Kevin H.
04/09/2019 06:26 am	Updated billable hours to: 01.00	Kevin H.
04/09/2019 02:25 pm	Check-out 04/09/2019 02:16 pm	Kevin H.
04/09/2019 02:25 pm	Updated status to Service Completed	Kevin H.
04/09/2019 02:17 pm	Customer Signature Posted	Kevin H.
04/09/2019 01:48 pm	Arrived 04/09/2019 01:48 pm	Kevin H.
04/09/2019 01:16 pm	Check-in 04/09/2019 01:16 pm	Kevin H.
04/09/2019 11:49 am	Updated status to Scheduled	Kevin H.
04/09/2019 11:49 am	Assigned: Kevin Hsueh	Kevin H.
04/09/2019 11:49 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36394