DSI WebApp

W39878 Invoiced

Customer/Point of Contact:

Unitek Environmental
Anna Clark

Scheduled Date/Time:

11/04/2022, 01:30 pm

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:

Anna Clark

Date Signed:

11/04/2022

Invoice Number:

030920

Work Requested

Request: 1. Alden’s and Brad’s computers are very slow 2. Three new MEC employees need access to the shared drive

Work Requested by: Anna Clark

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Brad and Alden workstation slowness. Noted both workstations using 90% of RAM resources. Currently, 8GB of RAM installed. DSI to provide a quote to upgrade to 16GB of RAM. also noted both workstations using old HDDs and consistantly at 100% usage. DSI to provide a quote for new SSDs. Map MEC network share drives on 2 Windows laptops and 1 Mac laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Brad and Alden workstation slowness. Noted both workstations using 90% of RAM resources. Currently, 8GB of RAM installed. DSI to provide a quote to upgrade to 16GB of RAM. also noted both workstations using old HDDs and consistantly at 100% usage. DSI to provide a quote for new SSDs. Map MEC network share drives on 2 Windows laptops and 1 Mac laptop.	Kevin Hsueh	11/04/2022 01:26 pm	11/04/2022 02:52 pm	01:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/04/2022 11:16 am	Created workorder.	Kevin H.
11/04/2022 11:16 am	Assigned: Kevin Hsueh	Kevin H.
11/04/2022 11:16 am	Updated status to Scheduled	Kevin H.
11/04/2022 01:27 pm	Check-in 11/04/2022 01:26 pm	Kevin H.
11/04/2022 01:53 pm	Arrived 11/04/2022 01:53 pm	Kevin H.
11/04/2022 02:24 pm	Customer Signature Posted	Kevin H.
11/04/2022 02:54 pm	Updated status to Service Completed	Kevin H.
11/04/2022 02:54 pm	Work Order Tasks Added	Kevin H.
11/04/2022 02:54 pm	Check-out 11/04/2022 02:52 pm	Kevin H.
11/04/2022 02:55 pm	Service Completed	Kevin H.
11/04/2022 02:55 pm	Updated status to Pending Approval	Kevin H.
11/07/2022 09:58 am	Approved.	Chu H.
11/07/2022 09:58 am	Updated status to Submitted for Invoicing	Chu H.
11/07/2022 11:23 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39878

Work Orders