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W41157   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
04/22/2024, 08:30 am   
Onsite
Service Contract
DSIG.4069: Standard Service Hour 2024
Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Linda Santos
04/22/2024
032024

Work Requested

Troubleshoot CCTV System
Work Requested by: Linda Santos

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

NVR Storage full. Remove old recordings and event logs. check recording settings and confirmed overwrite oldest recording is set. test playback view for today and confirmed recording is able to be playbacked
Work Completed Technician Check-in Check-out Actual Hrs
1 NVR Storage full. Remove old recordings and event logs. check recording settings and confirmed overwrite oldest recording is set. test playback view for today and confirmed recording is able to be playbacked Kevin Hsueh
04/22/2024 08:30 am 04/22/2024 09:28 am 00:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
04/22/2024 07:59 am Created workorder. Kevin H.
04/22/2024 07:59 am Assigned: Kevin Hsueh Kevin H.
04/22/2024 07:59 am Updated status to Scheduled Kevin H.
04/22/2024 08:30 am Check-in 04/22/2024 08:30 am Kevin H.
04/22/2024 08:31 am Arrived 04/22/2024 08:31 am Kevin H.
04/22/2024 09:02 am Customer Signature Posted Kevin H.
04/22/2024 09:29 am Updated status to Service Completed Kevin H.
04/22/2024 09:29 am Work Order Tasks Added Kevin H.
04/22/2024 09:29 am Check-out 04/22/2024 09:28 am Kevin H.
04/22/2024 09:32 am Service Completed Kevin H.
04/22/2024 09:32 am Updated status to Pending Approval Kevin H.
04/22/2024 05:35 pm Approved. Chu H.
04/22/2024 05:35 pm Updated status to Submitted for Invoicing Chu H.
04/23/2024 09:28 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W41157