DSI WebApp

W40824 Invoiced

Customer/Point of Contact:

Field Nation
Pure Technology, Inc. Victoria Commons

Scheduled Date/Time:

11/29/2023, 09:00 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):

4

Reference/PO #:

14391312

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031720

Work Requested

Field Nation Service# 14391312: Island Beauty Supply Network and Server install.

Work Requested by: Pure Technology, Inc. Victoria Commons

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Mount 3U Rack. Rack Cisco and SonicWALL equipment. Work with Tori and GTA to configure GTA Modem to work with SonicWALL. Setup Dell Server. Setup and connect Craddlepoint device. Confirmed with Tori all equipment is setup properly and is seen. Uploaded PTI - Service Request form and photos of equipment and installation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Mount 3U Rack. Rack Cisco and SonicWALL equipment. Work with Tori and GTA to configure GTA Modem to work with SonicWALL. Setup Dell Server. Setup and connect Craddlepoint device. Confirmed with Tori all equipment is setup properly and is seen. Uploaded PTI - Service Request form and photos of equipment and installation.	Kevin Hsueh	11/29/2023 09:00 am	11/29/2023 01:00 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/29/2023 03:39 pm	Created workorder.	Kevin H.
11/29/2023 03:39 pm	Assigned: Kevin Hsueh	Kevin H.
11/29/2023 03:39 pm	Updated status to Scheduled	Kevin H.
11/29/2023 03:41 pm	Check-in 11/29/2023 09:00 am	Kevin H.
11/29/2023 03:42 pm	Arrived 11/29/2023 09:00 am	Kevin H.
11/29/2023 03:43 pm	Updated status to Service Completed	Kevin H.
11/29/2023 03:43 pm	Work Order Tasks Added	Kevin H.
11/29/2023 03:43 pm	Check-out 11/29/2023 01:00 pm	Kevin H.
11/29/2023 03:45 pm	Service Completed	Kevin H.
11/29/2023 03:45 pm	Updated status to Pending Approval	Kevin H.
11/29/2023 03:45 pm	No Signature: Field Nation Service	Kevin H.
11/30/2023 08:32 am	Approved.	Chu H.
11/30/2023 08:32 am	Updated status to Submitted for Invoicing	Chu H.
11/30/2023 08:43 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40824

Work Orders