W36421   Invoiced

Unitek Environmental
Conchita Iglopas (671-565-4801)
04/16/2019, 11:30 am   
Onsite
Normal
DSIG.4050: Standard Service 2019
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Conchita
04/16/2019
028019

Work Requested

troubleshoot 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 check server backup and confirmed backup has been completing successfully. show Conchita how to eject external hdd used for backup again. Conchita to advise if she runs in to issues for DSI to assist with. Kevin Hsueh
04/16/2019 11:31 am 04/16/2019 12:18 pm 00:47

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
04/16/2019 03:43 pm Updated status to Invoiced Jessica L.
04/16/2019 02:58 pm Updated status to Submitted for Invoicing Chu H.
04/16/2019 02:58 pm Approved. Chu H.
04/16/2019 12:21 pm Updated status to Pending Approval Kevin H.
04/16/2019 12:21 pm Service Completed Kevin H.
04/16/2019 04:20 am Updated billable hours to: 01.00 Kevin H.
04/16/2019 12:19 pm Check-out 04/16/2019 12:18 pm Kevin H.
04/16/2019 12:19 pm Updated status to Service Completed Kevin H.
04/16/2019 11:45 am Arrived 04/16/2019 11:35 am Kevin H.
04/16/2019 11:43 am Customer Signature Posted Kevin H.
04/16/2019 11:41 am Arrived 04/16/2019 11:35 am Kevin H.
04/16/2019 11:32 am Arrived 04/16/2019 11:32 am Kevin H.
04/16/2019 11:32 am Arrived 04/16/2019 11:32 am Kevin H.
04/16/2019 11:31 am Check-in 04/16/2019 11:31 am Kevin H.
04/16/2019 11:28 am Updated status to Scheduled Kevin H.
04/16/2019 11:28 am Assigned: Kevin Hsueh Kevin H.
04/16/2019 11:28 am Created workorder. Kevin H.

Attachments 1

Filename
W36421