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W39387   Invoiced

05/18/2022, 09:30 am   
Onsite
Normal
DOLM.3006: Dept of Land Management - PO P226A00348, Exp 09/30/22
DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]
2
0
Kevin Hsueh
Yes
Darline Enaligo
05/18/2022
030613

Work Requested

Setup IP Phones. Troubleshoot various 3CX Issues.
Work Requested by: Darline Enaligo

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Setup 6 IP Phones. Registered required extensions on IP Phones. Perform several test calls successfully.
Work Completed Technician Check-in Check-out Actual Hrs
1 Setup 6 IP Phones. Registered required extensions on IP Phones. Perform several test calls successfully. Kevin Hsueh
05/18/2022 09:30 am 05/18/2022 10:30 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
05/18/2022 08:49 am Created workorder. Kevin H.
05/18/2022 08:49 am Assigned: Kevin Hsueh Kevin H.
05/18/2022 08:49 am Updated status to Pending Schedule Kevin H.
05/18/2022 08:54 am Updated Estimated Service Time (hrs) to Kevin H.
05/18/2022 08:54 am Updated status to Scheduled Kevin H.
05/18/2022 08:54 am Modified workorder. Kevin H.
05/18/2022 09:32 am Check-in 05/18/2022 09:30 am Kevin H.
05/18/2022 09:32 am Arrived 05/18/2022 09:30 am Kevin H.
05/18/2022 10:43 am Customer Signature Posted Kevin H.
05/18/2022 10:45 am Updated status to Service Completed Kevin H.
05/18/2022 10:45 am Work Order Tasks Added Kevin H.
05/18/2022 10:45 am Check-out 05/18/2022 10:30 am Kevin H.
05/18/2022 10:46 am Service Completed Kevin H.
05/18/2022 10:46 am Updated status to Pending Approval Kevin H.
05/18/2022 02:33 pm Approved. Chu H.
05/18/2022 02:33 pm Updated status to Submitted for Invoicing Chu H.
05/18/2022 04:22 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W39387