DSI WebApp

W41963 Invoiced

Customer/Point of Contact:

Unitek Environmental
Chris Watson

Scheduled Date/Time:

06/11/2025, 02:00 pm

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032831

Work Requested

Terminate Anna Clark's VPN Access. Anna no longer with Unitek

Work Requested by: Chris Watson

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Terminate Anna Clark's SonicWALL VPN access per Chris Watson's request. Per Chris, Anna is longer with Unitek.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Terminate Anna Clark's SonicWALL VPN access per Chris Watson's request. Per Chris, Anna is longer with Unitek.	Kevin Hsueh	06/11/2025 02:00 pm	06/11/2025 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/11/2025 02:50 pm	Created workorder.	Kevin H.
06/11/2025 02:50 pm	Assigned: Kevin Hsueh	Kevin H.
06/11/2025 02:50 pm	Updated status to Scheduled	Kevin H.
06/11/2025 03:34 pm	Check-in 06/11/2025 02:00 pm	Kevin H.
06/11/2025 03:39 pm	Updated status to Service Completed	Kevin H.
06/11/2025 03:39 pm	Work Order Tasks Added	Kevin H.
06/11/2025 03:39 pm	Check-out 06/11/2025 03:00 pm	Kevin H.
06/11/2025 03:43 pm	Service Completed	Kevin H.
06/11/2025 03:43 pm	Updated status to Pending Approval	Kevin H.
06/11/2025 03:43 pm	No Signature: Remote Support	Kevin H.
06/11/2025 09:41 pm	Approved.	Chu H.
06/11/2025 09:41 pm	Updated status to Submitted for Invoicing	Chu H.
06/16/2025 09:40 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41963

Work Orders