DSI WebApp

W42143 Invoiced

Customer/Point of Contact:

Patisserie Parisco
MIchael Louboutin (671-646-0099)

Scheduled Date/Time:

08/29/2025, 10:30 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 #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Evanah LG

Date Signed:

08/29/2025

Invoice Number:

033020

Work Requested

Troubleshoot signage screens. No image

Work Requested by: MIchael Louboutin

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Yigo 1 and Yigo 2 digital signage screens not showing yodeck content. test and confirm screen turns on and is connected to WiFi. set older content in both screens and content shows. Confirmed with Parisco that new content was uploaded before the no image issue. Issue due to new content not being compatible or corrupted. DSI to work with Parisco on the new content issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Yigo 1 and Yigo 2 digital signage screens not showing yodeck content. test and confirm screen turns on and is connected to WiFi. set older content in both screens and content shows. Confirmed with Parisco that new content was uploaded before the no image issue. Issue due to new content not being compatible or corrupted. DSI to work with Parisco on the new content issues.	Kevin Hsueh	08/29/2025 10:30 am	08/29/2025 11:30 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
08/29/2025 10:35 am	Created workorder.	Kevin H.
08/29/2025 10:35 am	Assigned: Kevin Hsueh	Kevin H.
08/29/2025 10:35 am	Updated status to Scheduled	Kevin H.
08/29/2025 10:38 am	Check-in 08/29/2025 10:30 am	Kevin H.
08/29/2025 10:56 am	Arrived 08/29/2025 10:56 am	Kevin H.
08/29/2025 11:39 am	Customer Signature Posted	Kevin H.
08/29/2025 11:43 am	Updated status to Service Completed	Kevin H.
08/29/2025 11:43 am	Work Order Tasks Added	Kevin H.
08/29/2025 11:43 am	Check-out 08/29/2025 11:41 am	Kevin H.
08/29/2025 11:46 am	Service Completed	Kevin H.
08/29/2025 11:46 am	Updated status to Pending Approval	Kevin H.
08/29/2025 02:36 pm	Approved.	Chu H.
08/29/2025 02:36 pm	Updated status to Submitted for Invoicing	Chu H.
08/29/2025 03:00 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42143

Work Orders