DSI WebApp

W36537 Invoiced

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

05/28/2019, 10:30 am

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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Conchita Iglopas

Date Signed:

05/28/2019

Invoice Number:

028157

Work Requested

Linda and Savanna unable to connect to server GUUT05

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Unable to add Linda and Savanna pc to local domain. Previous IT company had set the local server to use unitekguam.com as local network domain causing issues with adding certain PC to local domains. Manually map the network drives on the two PCs.	Chu Hsieh	05/28/2019 10:00 am	05/28/2019 12:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
05/28/2019 02:08 pm	Updated status to Invoiced	Jessica L.
05/28/2019 12:10 pm	Updated status to Submitted for Invoicing	Chu H.
05/28/2019 12:10 pm	Approved.	Chu H.
05/28/2019 12:09 pm	Updated status to Pending Approval	Chu H.
05/28/2019 12:09 pm	Service Completed	Chu H.
05/28/2019 12:09 pm	Updated status to Pending Approval	Chu H.
05/28/2019 12:09 pm	Service Completed	Chu H.
05/28/2019 12:09 pm	Updated status to Pending Approval	Chu H.
05/28/2019 12:09 pm	Service Completed	Chu H.
05/28/2019 12:08 pm	Updated status to Pending Approval	Chu H.
05/28/2019 12:08 pm	Service Completed	Chu H.
05/28/2019 04:07 am	Updated billable hours to: 02.00	Chu H.
05/28/2019 12:06 pm	Customer Signature Posted	Chu H.
05/28/2019 12:04 pm	Check-out 05/28/2019 12:00 pm	Chu H.
05/28/2019 12:04 pm	Updated status to Service Completed	Chu H.
05/28/2019 12:01 pm	Arrived 05/28/2019 10:30 am	Chu H.
05/28/2019 12:00 pm	Check-in 05/28/2019 10:00 am	Chu H.
05/28/2019 10:48 am	Updated status to Scheduled	Chu H.
05/28/2019 10:48 am	Assigned: Chu Hsieh	Chu H.
05/28/2019 10:48 am	Created workorder.	Chu H.

Attachments 1

Filename
W36537