DSI WebApp

W41853 Invoiced

Customer/Point of Contact:

Unitek Environmental
Chris Watson

Scheduled Date/Time:

04/11/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Chris Watson

Date Signed:

04/11/2025

Invoice Number:

032694

Work Requested

Install SonicWALL VPN Client on 6 laptops.

Work Requested by: Chris Watson

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install and Configure SonicWALL NetExtender on 3 laptops (Chris, Bill, and Sharon).

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install and Configure SonicWALL NetExtender on 3 laptops (Chris, Bill, and Sharon).	Kevin Hsueh	04/11/2025 08:49 am	04/11/2025 10:11 am	01:22

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/11/2025 08:48 am	Created workorder.	Kevin H.
04/11/2025 08:48 am	Assigned: Kevin Hsueh	Kevin H.
04/11/2025 08:48 am	Updated status to Scheduled	Kevin H.
04/11/2025 08:50 am	Check-in 04/11/2025 08:49 am	Kevin H.
04/11/2025 09:25 am	Arrived 04/11/2025 09:25 am	Kevin H.
04/11/2025 09:25 am	Arrived 04/11/2025 09:25 am	Kevin H.
04/11/2025 10:06 am	Customer Signature Posted	Kevin H.
04/11/2025 10:11 am	Updated status to Service Completed	Kevin H.
04/11/2025 10:11 am	Work Order Tasks Added	Kevin H.
04/11/2025 10:11 am	Check-out 04/11/2025 10:11 am	Kevin H.
04/11/2025 10:17 am	Service Completed	Kevin H.
04/11/2025 10:17 am	Updated status to Pending Approval	Kevin H.
04/11/2025 10:28 am	Approved.	Chu H.
04/11/2025 10:28 am	Updated status to Submitted for Invoicing	Chu H.
04/11/2025 11:04 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41853

Work Orders