DSI WebApp

W42129 Invoiced

Customer/Point of Contact:

Work Market
Work Market (1-877-654-9615)

Scheduled Date/Time:

08/25/2025, 08:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

9038648433

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

033008

Work Requested

Work Market ID# 9038648433 at Navy Federal Credit Union

Work Requested by: Work Market

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrived onsite and attempt to call SecurServ and ARCA. Only able to leave several voicemails. Noted 2 TCR were moved previously and already in place at the teller line. Per site POC, riggers moved and installed on Friday (8/22) and Sunday (8/24). Work with site POC to test and confirm 2 TCR are operational. Attempt to call SecurServ and ARCA before leaving site but only able to leave voicemails.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrived onsite and attempt to call SecurServ and ARCA. Only able to leave several voicemails. Noted 2 TCR were moved previously and already in place at the teller line. Per site POC, riggers moved and installed on Friday (8/22) and Sunday (8/24). Work with site POC to test and confirm 2 TCR are operational. Attempt to call SecurServ and ARCA before leaving site but only able to leave voicemails.	Kevin Hsueh	08/25/2025 08:00 am	08/25/2025 10:00 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/25/2025 11:23 am	Created workorder.	Kevin H.
08/25/2025 11:23 am	Assigned: Kevin Hsueh	Kevin H.
08/25/2025 11:23 am	Updated status to Scheduled	Kevin H.
08/25/2025 11:25 am	Check-in 08/25/2025 08:00 am	Kevin H.
08/25/2025 11:27 am	Arrived 08/25/2025 08:00 am	Kevin H.
08/25/2025 11:27 am	Updated status to Service Completed	Kevin H.
08/25/2025 11:27 am	Work Order Tasks Added	Kevin H.
08/25/2025 11:27 am	Check-out 08/25/2025 10:00 am	Kevin H.
08/25/2025 11:31 am	Service Completed	Kevin H.
08/25/2025 11:31 am	Updated status to Pending Approval	Kevin H.
08/25/2025 11:31 am	No Signature: Work Market Service	Kevin H.
08/25/2025 10:27 pm	Approved.	Chu H.
08/25/2025 10:27 pm	Updated status to Submitted for Invoicing	Chu H.
08/26/2025 09:49 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42129

Work Orders