DSI WebApp

W40419 Invoiced

Customer/Point of Contact:

Unitek Environmental
LeRoy Moore (671-565-3151)

Scheduled Date/Time:

06/20/2023, 09:30 am

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:

Frank

Date Signed:

06/20/2023

Invoice Number:

031394

Work Requested

Restore IT&E internet circuit on Unitek SonicWALL. Install new UPS. Troubleshoot various other issues.

Work Requested by: LeRoy Moore

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new APC UPS purchased by Unitek. DSI will dispose of old UPS. Reconnect IT&E internet circuit to SonicWALL. confirmed internet is up. Download speed 150mbps and upload speed 30mbps. Check 1st floor office and noted network lines have no connection to 2nd floor network. Unitek to run new lines. DSI will quote new switch for 1st floor. DSI to terminate and connect the lines properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new APC UPS purchased by Unitek. DSI will dispose of old UPS. Reconnect IT&E internet circuit to SonicWALL. confirmed internet is up. Download speed 150mbps and upload speed 30mbps. Check 1st floor office and noted network lines have no connection to 2nd floor network. Unitek to run new lines. DSI will quote new switch for 1st floor. DSI to terminate and connect the lines properly.	Kevin Hsueh	06/20/2023 08:56 am	06/20/2023 10:41 am	01:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/20/2023 08:24 am	Created workorder.	Kevin H.
06/20/2023 08:24 am	Assigned: Kevin Hsueh	Kevin H.
06/20/2023 08:24 am	Updated status to Scheduled	Kevin H.
06/20/2023 08:56 am	Check-in 06/20/2023 08:56 am	Kevin H.
06/20/2023 09:17 am	Arrived 06/20/2023 09:17 am	Kevin H.
06/20/2023 10:37 am	Customer Signature Posted	Kevin H.
06/20/2023 10:44 am	Updated status to Service Completed	Kevin H.
06/20/2023 10:44 am	Work Order Tasks Added	Kevin H.
06/20/2023 10:44 am	Check-out 06/20/2023 10:41 am	Kevin H.
06/20/2023 10:45 am	Service Completed	Kevin H.
06/20/2023 10:45 am	Updated status to Pending Approval	Kevin H.
06/21/2023 08:14 am	Approved.	Chu H.
06/21/2023 08:14 am	Updated status to Submitted for Invoicing	Chu H.
06/21/2023 08:31 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40419

Work Orders