DSI WebApp

W40970 Invoiced

Customer/Point of Contact:

Money Resources, Inc.
Carl Peterson ((671)646-0000)

Scheduled Date/Time:

02/02/2024, 08:30 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031852

Work Requested

Post embed code to website video page- https://moneyresourcesinc.com/video-resources/

Work Requested by: Carl Peterson

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Posted embed video code. Tested on multiple device, video loading and playing successfully. Initially consulted with Network Solutions on issue with publishing the updated page, with the embed code. Per Network Solutions Support- Prathiksha Uday, they had reports of multiple users having the same issue with their website builder.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Posted embed video code. Tested on multiple device, video loading and playing successfully. Initially consulted with Network Solutions on issue with publishing the updated page, with the embed code. Per Network Solutions Support- Prathiksha Uday, they had reports of multiple users having the same issue with their website builder.	Pam Castilla	02/02/2024 08:30 am	02/02/2024 10:30 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/02/2024 10:51 am	Created workorder.	Pam C.
02/02/2024 10:51 am	Assigned: Pam Castilla	Pam C.
02/02/2024 10:51 am	Updated status to Scheduled	Pam C.
02/02/2024 11:43 am	Check-in 02/02/2024 08:30 am	Pam C.
02/02/2024 11:49 am	Updated status to Service Completed	Pam C.
02/02/2024 11:49 am	Work Order Tasks Added	Pam C.
02/02/2024 11:49 am	Check-out 02/02/2024 10:30 am	Pam C.
02/02/2024 11:51 am	Service Completed	Pam C.
02/02/2024 11:51 am	Updated status to Pending Approval	Pam C.
02/02/2024 11:51 am	No Signature: Remote Support [Carl Peterson]	Pam C.
02/03/2024 11:04 am	Approved.	Chu H.
02/03/2024 11:04 am	Updated status to Submitted for Invoicing	Chu H.
02/07/2024 02:24 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40970

Work Orders