DSI WebApp

W38823 Invoiced

Customer/Point of Contact:

KHLG Associates
Kent Hsieh (+1 671-478-5454)

Scheduled Date/Time:

10/07/2021, 04:00 pm

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

030168

Work Requested

3CX Configurations

Work Requested by: Kent Hsieh

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Resolve issue with SonicWALL port forwarding. Update 3CX License key and configure 3CX Bridge feature.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Resolve issue with SonicWALL port forwarding. Update 3CX License key and configure 3CX Bridge feature.	Kevin Hsueh	10/07/2021 04:00 pm	10/07/2021 05:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/07/2021 05:38 pm	Created workorder.	Kevin H.
10/07/2021 05:38 pm	Assigned: Kevin Hsueh	Kevin H.
10/07/2021 05:38 pm	Updated status to Scheduled	Kevin H.
10/07/2021 05:39 pm	Check-in 10/07/2021 04:00 pm	Kevin H.
10/07/2021 05:40 pm	Updated status to Service Completed	Kevin H.
10/07/2021 05:40 pm	Work Order Tasks Added	Kevin H.
10/07/2021 05:40 pm	Check-out 10/07/2021 05:00 pm	Kevin H.
10/07/2021 05:40 pm	Service Completed	Kevin H.
10/07/2021 05:40 pm	Updated status to Pending Approval	Kevin H.
10/07/2021 05:40 pm	No Signature: Remote Support	Kevin H.
10/08/2021 08:49 am	Approved.	Chu H.
10/08/2021 08:49 am	Updated status to Submitted for Invoicing	Chu H.
10/25/2021 11:06 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38823

Work Orders