DSI WebApp

W40269 Closed

Customer/Point of Contact:

Morrico Equipment
Guz deGuzman

Scheduled Date/Time:

04/13/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)

Rates:

Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Esther Cruz

Date Signed:

04/13/2023

Work Requested

Setup 1 IP Phone with new 3CX Extension at Morrico Rental Office

Work Requested by: Guz deGuzman

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup IP Phone provided by Morrico at Rental office. No PSU provided. Advised Guz, Guz requested to program the IP Phone using another IP Phone's PSU. configure extension 791 for Naekeesha Superales. Set IP Phone for Naekeesha on her desk. DSI to provide a quote to Morrico for a new PSU. Update extension 471 username to Robbie Wolford.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup IP Phone provided by Morrico at Rental office. No PSU provided. Advised Guz, Guz requested to program the IP Phone using another IP Phone's PSU. configure extension 791 for Naekeesha Superales. Set IP Phone for Naekeesha on her desk. DSI to provide a quote to Morrico for a new PSU. Update extension 471 username to Robbie Wolford.	Kevin Hsueh	04/13/2023 01:48 pm	04/13/2023 02:39 pm	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/13/2023 01:43 pm	Created workorder.	Kevin H.
04/13/2023 01:43 pm	Assigned: Kevin Hsueh	Kevin H.
04/13/2023 01:43 pm	Updated status to Scheduled	Kevin H.
04/13/2023 01:49 pm	Check-in 04/13/2023 01:48 pm	Kevin H.
04/13/2023 02:09 pm	Arrived 04/13/2023 02:08 pm	Kevin H.
04/13/2023 02:34 pm	Customer Signature Posted	Kevin H.
04/13/2023 02:41 pm	Updated status to Service Completed	Kevin H.
04/13/2023 02:41 pm	Work Order Tasks Added	Kevin H.
04/13/2023 02:41 pm	Check-out 04/13/2023 02:39 pm	Kevin H.
04/13/2023 02:53 pm	Service Completed	Kevin H.
04/13/2023 02:53 pm	Updated status to Pending Approval	Kevin H.
04/13/2023 04:19 pm	Approved.	Chu H.
04/13/2023 04:19 pm	Updated status to Submitted for Invoicing	Chu H.
04/14/2023 09:43 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40269

Work Orders