W38332   Invoiced

03/26/2021, 01:41 pm   
Inhouse
Normal
DSIG.4059: DSI Standard Service 2021
Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]
2
1
Jessica Limo
Yes
Frank Quinata
03/30/2021
029693

Work Requested

Check for any footage
Work Requested by: Savanna Frias

Items Dropped Off 2

Item Serial Number Notes
1 Wyze cam
2 USB Drive

Work Completed 1

Summary of Tasks

Check Wyze Cam V2 for any stored footage. No stored footage on Wyze Cam V2. Contacted Savanna to advise. Savanna will pick up camera and USB Drive.
Work Completed Technician Check-in Check-out Actual Hrs
1 Check Wyze Cam V2 for any stored footage. No stored footage on Wyze Cam V2. Contacted Savanna to advise. Savanna will pick up camera and USB Drive. Kevin Hsueh
03/30/2021 08:30 am 03/30/2021 09:30 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
03/30/2021 04:09 pm Updated status to Invoiced Jessica L.
03/30/2021 01:53 pm Updated status to Submitted for Invoicing Chu H.
03/30/2021 01:53 pm Approved. Chu H.
03/30/2021 12:56 pm Customer Signature Posted Jason S.
03/30/2021 09:33 am Signature for Later: Customer to pick up Kevin H.
03/30/2021 09:33 am Updated status to Pending Approval Kevin H.
03/30/2021 09:33 am Service Completed Kevin H.
03/30/2021 09:32 am Check-out 03/30/2021 09:30 am Kevin H.
03/30/2021 09:32 am Work Order Tasks Added Kevin H.
03/30/2021 09:32 am Updated status to Service Completed Kevin H.
03/30/2021 09:32 am Check-in 03/30/2021 08:30 am Kevin H.
03/29/2021 09:36 am Added customer equipment. Jessica L.
03/26/2021 01:43 pm Added customer equipment. Jessica L.
03/26/2021 01:43 pm Updated status to Pending Schedule Jessica L.
03/26/2021 01:43 pm Assigned: Kevin Hsueh Jessica L.
03/26/2021 01:43 pm Created workorder. Jessica L.