DSI WebApp

W40885 Invoiced

Customer/Point of Contact:

Unitek Environmental
Gary Hendrix (671-565-3151)

Scheduled Date/Time:

12/28/2023, 03:00 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:

Gary Hendrix

Date Signed:

12/28/2023

Invoice Number:

031782

Work Requested

Install and configure new HDDs on Unitek Server

Work Requested by: Gary Hendrix

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Shutdown Unitek Server and install 4 new 1.2 TB SAS HDDs. Configure new RAID 5 Array on Lenovo Xclarity. Reboot server and format new Array. Create new share folders. Show Gary how to copy files from original share folders to new share folders.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Shutdown Unitek Server and install 4 new 1.2 TB SAS HDDs. Configure new RAID 5 Array on Lenovo Xclarity. Reboot server and format new Array. Create new share folders. Show Gary how to copy files from original share folders to new share folders.	Kevin Hsueh	12/28/2023 02:56 pm	12/28/2023 04:50 pm	01:54

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
12/28/2023 02:13 pm	Created workorder.	Kevin H.
12/28/2023 02:13 pm	Assigned: Kevin Hsueh	Kevin H.
12/28/2023 02:13 pm	Updated status to Scheduled	Kevin H.
12/28/2023 02:56 pm	Check-in 12/28/2023 02:56 pm	Kevin H.
12/28/2023 03:19 pm	Arrived 12/28/2023 03:19 pm	Kevin H.
12/28/2023 04:12 pm	Customer Signature Posted	Kevin H.
12/28/2023 04:55 pm	Updated status to Service Completed	Kevin H.
12/28/2023 04:55 pm	Work Order Tasks Added	Kevin H.
12/28/2023 04:55 pm	Check-out 12/28/2023 04:50 pm	Kevin H.
12/28/2023 04:57 pm	Service Completed	Kevin H.
12/28/2023 04:57 pm	Updated status to Pending Approval	Kevin H.
12/29/2023 08:52 am	Approved.	Chu H.
12/29/2023 08:52 am	Updated status to Submitted for Invoicing	Chu H.
12/29/2023 08:52 am	Approved.	Chu H.
12/29/2023 08:52 am	Updated status to Submitted for Invoicing	Chu H.
12/29/2023 08:53 am	Approved.	Chu H.
12/29/2023 08:53 am	Updated status to Submitted for Invoicing	Chu H.
12/29/2023 09:28 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40885

Work Orders