DSI WebApp

W40001 Invoiced

Customer/Point of Contact:

Finance Integrated Solutions
Joyce DC Santos (671-633-4327 ext 501)

Scheduled Date/Time:

01/05/2023, 02:00 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):

1

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

John Santos

Date Signed:

01/05/2023

Invoice Number:

031028

Work Requested

Setup NVR and clean wall stains

Work Requested by: Joyce DC Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Connected all required cables and did the initial set up of the NVR. Worked with customer to angle camera to their preferences. Assisted customer and addressed questions. Taught how to connect to the NVR via web browser and windows app.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Connected all required cables and did the initial set up of the NVR. Worked with customer to angle camera to their preferences. Assisted customer and addressed questions. Taught how to connect to the NVR via web browser and windows app.	Jayson Larot	01/05/2023 02:05 pm	01/05/2023 03:05 pm	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
01/05/2023 01:43 pm	Created workorder.	Jayson L.
01/05/2023 01:43 pm	Assigned: Jayson Larot	Jayson L.
01/05/2023 01:43 pm	Updated status to Pending Schedule	Jayson L.
01/05/2023 02:06 pm	Check-in 01/05/2023 02:05 pm	Jayson L.
01/05/2023 02:09 pm	Arrived 01/05/2023 02:09 pm	Jayson L.
01/05/2023 03:47 pm	Customer Signature Posted	Jayson L.
01/05/2023 04:16 pm	Updated status to Service Completed	Jayson L.
01/05/2023 04:16 pm	Work Order Tasks Added	Jayson L.
01/05/2023 04:16 pm	Check-out 01/05/2023 03:05 pm	Jayson L.
01/05/2023 04:40 pm	Service Completed	Jayson L.
01/05/2023 04:40 pm	Updated status to Pending Approval	Jayson L.
01/05/2023 05:12 pm	Approved.	Chu H.
01/05/2023 05:12 pm	Updated status to Submitted for Invoicing	Chu H.
01/05/2023 05:20 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40001

Work Orders