DSI WebApp

W39835 Invoiced

Customer/Point of Contact:

Pacific Accounting Service
Ginger Yu (+1 (671) 646-5306)

Scheduled Date/Time:

10/13/2022, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Angel

Date Signed:

10/13/2022

Invoice Number:

030875

Payment Type:

Check

Check Number:

5523

Amount ($):

300.00

Payment Date:

October 13, 2022

Added By:

Kevin H.
October 13, 2022 11:13 am

Work Requested

Upgrade SonicWALL TZ300 firmware. Troubleshoot workstation issues.

Work Requested by: Ginger Yu

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Upgrade SonicWALL TZ300 firmware per upgrade path from SonicWALL KB. 6.2.7.1 to 6.5.1.3 to 6.5.4.10. Export SonicWALL TZ300 backup settings and provide to Pacific Accounting to save on their NAS (File Server). 1 Maruson UPS battery protection no longer working. Move equipment to main APC UPS.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade SonicWALL TZ300 firmware per upgrade path from SonicWALL KB. 6.2.7.1 to 6.5.1.3 to 6.5.4.10. Export SonicWALL TZ300 backup settings and provide to Pacific Accounting to save on their NAS (File Server). 1 Maruson UPS battery protection no longer working. Move equipment to main APC UPS.	Kevin Hsueh	10/13/2022 10:00 am	10/13/2022 11:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/13/2022 09:32 am	Created workorder.	Kevin H.
10/13/2022 09:32 am	Assigned: Kevin Hsueh	Kevin H.
10/13/2022 09:32 am	Updated status to Scheduled	Kevin H.
10/13/2022 09:53 am	Check-in 10/13/2022 09:53 am	Kevin H.
10/13/2022 09:53 am	Arrived 10/13/2022 09:53 am	Kevin H.
10/13/2022 11:02 am	Customer Signature Posted	Kevin H.
10/13/2022 11:10 am	Updated status to Service Completed	Kevin H.
10/13/2022 11:10 am	Work Order Tasks Added	Kevin H.
10/13/2022 11:10 am	Check-out 10/13/2022 11:00 am	Kevin H.
10/13/2022 11:12 am	Service Completed	Kevin H.
10/13/2022 11:12 am	Updated status to Pending Approval	Kevin H.
10/13/2022 11:13 am	For this work order and work order W39820	Kevin H.
10/13/2022 11:13 am	Payment Made. Type: Check (Check Number: 5523) \| Amount: $300.00 \| Payment Date: 10/13/2022	Kevin H.
10/17/2022 07:32 am	Approved.	Chu H.
10/17/2022 07:32 am	Updated status to Submitted for Invoicing	Chu H.
10/17/2022 03:11 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39835

Work Orders