DSI WebApp

W38909 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

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

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

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	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	Chu Hsieh	11/16/2021 02:22 pm	11/16/2021 04:15 pm	01:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/16/2021 02:18 pm	Created workorder.	Chu H.
11/16/2021 02:18 pm	Assigned: Chu Hsieh	Chu H.
11/16/2021 02:18 pm	Updated status to Scheduled	Chu H.
11/16/2021 02:22 pm	Check-in 11/16/2021 02:22 pm	Chu H.
11/16/2021 02:22 pm	Arrived 11/16/2021 02:22 pm	Chu H.
11/16/2021 04:26 pm	Updated status to Service Completed	Chu H.
11/16/2021 04:26 pm	Work Order Tasks Added	Chu H.
11/16/2021 04:26 pm	Check-out 11/16/2021 04:15 pm	Chu H.
11/16/2021 04:26 pm	Customer Signature Posted	Chu H.
11/16/2021 04:27 pm	Service Completed	Chu H.
11/16/2021 04:27 pm	Updated status to Pending Approval	Chu H.
11/16/2021 04:28 pm	Approved.	Chu H.
11/16/2021 04:28 pm	Updated status to Submitted for Invoicing	Chu H.
11/16/2021 04:42 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38909

Work Orders