DSI WebApp

W38220 Invoiced

Customer/Point of Contact:

KHLG Associates
Chu Hsieh (671-646-2007)

Scheduled Date/Time:

02/05/2021, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

KHLG.6001: KHLG - Service Contract (10/01/19 - 09/30/20)

Rates:

KHLG - Service Contract (10/01/19 - 09/30/20) : $0.00 / hour

Remaining Hours:

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joanna Sablan

Date Signed:

02/05/2021

Invoice Number:

029602

Work Requested

Troubleshoot IP Phone at ARFF. IP Phone not registering

Work Requested by: Chu Hsieh

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reprovision T58 IP Phone at KHLG ARFF. IP Phone was not provisioning yesterday when troubleshooting remotely. test login to extension and perform test calls successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprovision T58 IP Phone at KHLG ARFF. IP Phone was not provisioning yesterday when troubleshooting remotely. test login to extension and perform test calls successfully.	Kevin Hsueh	02/05/2021 08:15 am	02/05/2021 08:42 am	00:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/05/2021 08:18 am	Created workorder.	Kevin H.
02/05/2021 08:18 am	Assigned: Kevin Hsueh	Kevin H.
02/05/2021 08:18 am	Updated status to Scheduled	Kevin H.
02/05/2021 08:39 am	Check-in 02/05/2021 08:15 am	Kevin H.
02/05/2021 08:40 am	Arrived 02/05/2021 08:15 am	Kevin H.
02/05/2021 08:41 am	Customer Signature Posted	Kevin H.
02/05/2021 08:43 am	Updated status to Service Completed	Kevin H.
02/05/2021 08:43 am	Work Order Tasks Added	Kevin H.
02/05/2021 08:43 am	Check-out 02/05/2021 08:42 am	Kevin H.
02/05/2021 08:45 am	Service Completed	Kevin H.
02/05/2021 08:45 am	Updated status to Pending Approval	Kevin H.
02/05/2021 06:16 pm	Approved.	Chu H.
02/05/2021 06:16 pm	Updated status to Submitted for Invoicing	Chu H.
02/23/2021 10:56 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38220

Work Orders