DSI WebApp

W36957 Invoiced

Customer/Point of Contact:

Morrico Equipment
Torgun Smith (1-671-649-1946)

Scheduled Date/Time:

10/24/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

10/24/2019

Invoice Number:

028536

Work Requested

Setup 3CX Phone for Torgun.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Manually configure 3cx softphone version 15 on Torguns mobile phone. perform test calls successfully.	Kevin Hsueh	10/24/2019 08:11 am	10/24/2019 08:23 am	00:12

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/24/2019 02:46 pm	Updated status to Invoiced	.
10/24/2019 01:23 pm	Updated status to Submitted for Invoicing	Chu H.
10/24/2019 01:23 pm	Approved.	Chu H.
10/24/2019 08:24 am	Updated status to Pending Approval	Kevin H.
10/24/2019 08:24 am	Service Completed	Kevin H.
10/23/2019 10:23 pm	Updated billable hours to: 01.00	Kevin H.
10/24/2019 08:23 am	Check-out 10/24/2019 08:23 am	Kevin H.
10/24/2019 08:23 am	Updated status to Service Completed	Kevin H.
10/24/2019 08:22 am	Customer Signature Posted	Kevin H.
10/24/2019 08:13 am	Arrived 10/24/2019 08:13 am	Kevin H.
10/24/2019 08:12 am	Check-in 10/24/2019 08:11 am	Kevin H.
10/23/2019 04:34 pm	Updated status to Scheduled	Kevin H.
10/23/2019 04:34 pm	Assigned: Kevin Hsueh	Kevin H.
10/23/2019 04:34 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36957