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W39634 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/11/2022, 09:30 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030790

Work Requested

Assist GIAA (Danny Cepeda) with ARFF elevator phone integration to PBX system.

Work Requested by: Kent Hsieh

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Assist GIAA to configure their Grandstream HT802 gateway for ARFF elevator. Set static IP of 192.168.1.10 on HT802. Configure ARFF elevator extension 121 on HT802. Perform test calls and test calls successful. GIAA Grandstream HT802 gateway is setup and provisioned. GIAA to connect/setup network from ARFF to Terminal Center.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Assist GIAA to configure their Grandstream HT802 gateway for ARFF elevator. Set static IP of 192.168.1.10 on HT802. Configure ARFF elevator extension 121 on HT802. Perform test calls and test calls successful. GIAA Grandstream HT802 gateway is setup and provisioned. GIAA to connect/setup network from ARFF to Terminal Center.	Kevin Hsueh	08/11/2022 09:39 am	08/11/2022 10:39 am	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
08/11/2022 09:26 am	Created workorder.	Kevin H.
08/11/2022 09:26 am	Assigned: Kevin Hsueh	Kevin H.
08/11/2022 09:26 am	Updated status to Scheduled	Kevin H.
08/11/2022 09:39 am	Check-in 08/11/2022 09:39 am	Kevin H.
08/11/2022 09:50 am	Arrived 08/11/2022 09:50 am	Kevin H.
08/11/2022 10:48 am	Updated status to Service Completed	Kevin H.
08/11/2022 10:48 am	Work Order Tasks Added	Kevin H.
08/11/2022 10:48 am	Check-out 08/11/2022 10:46 am	Kevin H.
08/11/2022 10:50 am	Service Completed	Kevin H.
08/11/2022 10:50 am	Updated status to Pending Approval	Kevin H.
08/11/2022 10:50 am	No Signature: Danny Cepeda (GIAA) not onsite	Kevin H.
08/12/2022 09:09 am	Approved.	Chu H.
08/12/2022 09:09 am	Updated status to Submitted for Invoicing	Chu H.
08/29/2022 11:02 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39634

Work Orders