DSI WebApp

W41039 Invoiced

Customer/Point of Contact:

Morrico Equipment
Esther Cruz

Scheduled Date/Time:

03/01/2024, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)

Rates:

Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Esther Cruz

Date Signed:

03/01/2024

Invoice Number:

031918

Work Requested

Relocate camera

Work Requested by: Esther Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Relocated camera looking at main entrance to room with file cabinets and NVR system. Verified camera turns on and is providing video feed to NVR system. Set up TV for NVR system and small monitor for DVR system. Created camera software Alibi Witness accounts for JohnRay and Joel Lesh to be able to see cameras on their mobile phones.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Relocated camera looking at main entrance to room with file cabinets and NVR system. Verified camera turns on and is providing video feed to NVR system. Set up TV for NVR system and small monitor for DVR system. Created camera software Alibi Witness accounts for JohnRay and Joel Lesh to be able to see cameras on their mobile phones.	Bryant Bagiac	03/01/2024 01:39 pm	03/01/2024 03:20 pm	01:41

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/01/2024 01:35 pm	Created workorder.	Bryant B.
03/01/2024 01:35 pm	Assigned: Bryant Bagiac	Bryant B.
03/01/2024 01:35 pm	Updated status to Scheduled	Bryant B.
03/01/2024 01:39 pm	Check-in 03/01/2024 01:39 pm	Bryant B.
03/01/2024 03:18 pm	Arrived 03/01/2024 01:52 pm	Bryant B.
03/01/2024 03:19 pm	Customer Signature Posted	Bryant B.
03/01/2024 03:24 pm	Updated status to Service Completed	Bryant B.
03/01/2024 03:24 pm	Work Order Tasks Added	Bryant B.
03/01/2024 03:24 pm	Check-out 03/01/2024 03:20 pm	Bryant B.
03/01/2024 03:27 pm	Service Completed	Bryant B.
03/01/2024 03:27 pm	Updated status to Pending Approval	Bryant B.
03/04/2024 02:22 pm	Approved.	Chu H.
03/04/2024 02:22 pm	Updated status to Submitted for Invoicing	Chu H.
03/04/2024 02:55 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41039

Work Orders