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Invoiced
Customer/Point of Contact:
Nicdao Chiropractic & Wellness
Eli Poasa
Scheduled Date/Time:
11/16/2021, 02:30 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4059: DSI Standard Service 2021
Rates:
Standard Service 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Ely Poasa
Date Signed:
11/16/2021
Invoice Number:
030219
Work Requested
Some of PC unable to to connect to SQL database
Work Requested by: Eli Poasa
Enter Work Completed Tasks
Work Completed :
Unable configure WonderDoc as no documentation. Eli will contact WonderDoc for more info. Notice multiple networks ot customer site 192.168.231.xxx and 192.168.86.xxx. Recommend to consolidate the two networks to single subnetting. Recommend customer purchase a wifi6 access point router to avoid using GTA's modem as access point
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