DSI WebApp

W39303 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Mark Peredo (1-671-632-4596)

Scheduled Date/Time:

04/19/2022, 03:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Peredo

Date Signed:

04/19/2022

Invoice Number:

030536

Work Requested

Upgrade 3CX to version 18. Troubleshoot various other issues.

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Created backup of 3cx version 16 settings and configurations. Uninstalled version 16 and installed version 18. Restored settings and configuration from backup created. Test called in and out confirmed calls are working with no issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Created backup of 3cx version 16 settings and configurations. Uninstalled version 16 and installed version 18. Restored settings and configuration from backup created. Test called in and out confirmed calls are working with no issues.	Charles Rafanan	04/19/2022 02:47 pm	04/19/2022 03:47 pm	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
04/19/2022 02:03 pm	Created workorder.	Kevin H.
04/19/2022 02:03 pm	Assigned: Charles Rafanan	Kevin H.
04/19/2022 02:03 pm	Updated status to Scheduled	Kevin H.
04/19/2022 02:47 pm	Check-in 04/19/2022 02:47 pm	Charles R.
04/19/2022 03:00 pm	Arrived 04/19/2022 03:00 pm	Charles R.
04/19/2022 03:48 pm	Customer Signature Posted	Charles R.
04/19/2022 03:53 pm	Updated status to Service Completed	Charles R.
04/19/2022 03:53 pm	Work Order Tasks Added	Charles R.
04/19/2022 03:53 pm	Check-out 04/19/2022 03:48 pm	Charles R.
04/19/2022 03:55 pm	Service Completed	Charles R.
04/19/2022 03:55 pm	Updated status to Pending Approval	Charles R.
04/21/2022 09:53 am	Approved.	Chu H.
04/21/2022 09:53 am	Updated status to Submitted for Invoicing	Chu H.
04/21/2022 10:01 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39303

Work Orders