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W40099 Invoiced

Customer/Point of Contact:

Unitek Environmental
Gary Hendrix (671-565-3151)

Scheduled Date/Time:

02/09/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

02/09/2023

Invoice Number:

031107

Work Requested

Setup SonicWALL VPN on 2 new laptops

Work Requested by: Gary Hendrix

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Download and install SonicWALL VPN client on Gary and Mikes new laptops. Create a new user account for Mike to connect to SonicWALL VPN.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Download and install SonicWALL VPN client on Gary and Mikes new laptops. Create a new user account for Mike to connect to SonicWALL VPN.	Kevin Hsueh	02/09/2023 01:27 pm	02/09/2023 02:27 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
02/09/2023 01:14 pm	Created workorder.	Kevin H.
02/09/2023 01:14 pm	Assigned: Kevin Hsueh	Kevin H.
02/09/2023 01:14 pm	Updated status to Scheduled	Kevin H.
02/09/2023 01:28 pm	Check-in 02/09/2023 01:27 pm	Kevin H.
02/09/2023 01:51 pm	Arrived 02/09/2023 01:51 pm	Kevin H.
02/09/2023 02:24 pm	Customer Signature Posted	Kevin H.
02/09/2023 02:28 pm	Updated status to Service Completed	Kevin H.
02/09/2023 02:28 pm	Work Order Tasks Added	Kevin H.
02/09/2023 02:28 pm	Check-out 02/09/2023 02:27 pm	Kevin H.
02/09/2023 02:29 pm	Service Completed	Kevin H.
02/09/2023 02:29 pm	Updated status to Pending Approval	Kevin H.
02/13/2023 08:34 am	Approved.	Chu H.
02/13/2023 08:34 am	Updated status to Submitted for Invoicing	Chu H.
02/13/2023 09:28 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40099

Work Orders