DSI WebApp

W41579 Invoiced

Customer/Point of Contact:

Morrico Equipment
Johnray Tudela

Scheduled Date/Time:

11/15/2024, 09:30 am

Service Type:

Onsite

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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

JohnRay Tudela

Date Signed:

11/15/2024

Invoice Number:

032420

Work Requested

Camera system remote monitoring not working

Work Requested by: Johnray Tudela

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Trace and test network line -ok. Unable to ping to nvr. Reboot nvr fixed issue. Create account for Heath and delete michelle

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Trace and test network line -ok. Unable to ping to nvr. Reboot nvr fixed issue. Create account for Heath and delete michelle	Chu Hsieh	11/15/2024 09:30 am	11/15/2024 10:30 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
11/15/2024 10:39 am	Created workorder.	Chu H.
11/15/2024 10:39 am	Assigned: Chu Hsieh	Chu H.
11/15/2024 10:39 am	Updated status to Scheduled	Chu H.
11/15/2024 10:40 am	Check-in 11/15/2024 09:30 am	Chu H.
11/15/2024 10:41 am	Arrived 11/15/2024 09:40 am	Chu H.
11/15/2024 10:43 am	Updated status to Service Completed	Chu H.
11/15/2024 10:43 am	Work Order Tasks Added	Chu H.
11/15/2024 10:43 am	Check-out 09/15/1899 10:30 am	Chu H.
11/15/2024 10:45 am	Customer Signature Posted	Chu H.
11/15/2024 10:48 am	Service Completed	Chu H.
11/15/2024 10:48 am	Updated status to Pending Approval	Chu H.
11/15/2024 10:49 am	Approved.	Chu H.
11/15/2024 10:49 am	Updated status to Submitted for Invoicing	Chu H.
11/15/2024 11:08 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41579

Work Orders