DSI WebApp

W42269 Invoiced

Customer/Point of Contact:

Pacific Accounting Service
Ginger Yu (+1 (671) 646-5306)

Scheduled Date/Time:

10/15/2025, 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):

1

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Ginger Yu

Date Signed:

10/15/2025

Invoice Number:

033124

Work Requested

- Deliver and setup new SonicWALL TZ380.

Work Requested by: Ginger Yu

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Delivered and set up SonicWall TZ380. - Backed up configurations for the old SonicWall TZ300. - Transferred over licenses from TZ300 to TZ380 on the MySonicWall portal. - Registered TZ380 on the MySonicWall portal. - Disconnected internet from TZ300 and switched over to the TZ380. Backed up local configurations for Pre Firmware and Post Firmware update. - Verified internet connectivity, bandwidth test, and transferred licenses/configurations from TZ300 to TZ380.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Delivered and set up SonicWall TZ380. - Backed up configurations for the old SonicWall TZ300. - Transferred over licenses from TZ300 to TZ380 on the MySonicWall portal. - Registered TZ380 on the MySonicWall portal. - Disconnected internet from TZ300 and switched over to the TZ380. Backed up local configurations for Pre Firmware and Post Firmware update. - Verified internet connectivity, bandwidth test, and transferred licenses/configurations from TZ300 to TZ380.	Sean Bacani	10/15/2025 09:29 am	10/15/2025 10:29 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/15/2025 08:52 am	Created workorder.	Sean B.
10/15/2025 08:52 am	Assigned: Sean Bacani	Sean B.
10/15/2025 08:52 am	Updated status to Scheduled	Sean B.
10/15/2025 09:36 am	Check-in 10/15/2025 09:29 am	Sean B.
10/15/2025 09:39 am	Arrived 10/15/2025 09:30 am	Sean B.
10/15/2025 10:29 am	Customer Signature Posted	Sean B.
10/15/2025 10:44 am	Updated status to Service Completed	Sean B.
10/15/2025 10:44 am	Work Order Tasks Added	Sean B.
10/15/2025 10:44 am	Check-out 10/15/2025 10:29 am	Sean B.
10/15/2025 10:47 am	Service Completed	Sean B.
10/15/2025 10:47 am	Updated status to Pending Approval	Sean B.
10/15/2025 05:12 pm	Approved.	Chu H.
10/15/2025 05:12 pm	Updated status to Submitted for Invoicing	Chu H.
10/15/2025 05:18 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42269

Work Orders