[][

W39634   Invoiced

08/11/2022, 09:30 am   
Onsite
Service Contract
KHLG.6001: KHLG - Service Contract (10/01/19 - 09/30/20)
KHLG - Service Contract (10/01/19 - 09/30/20) : $0.00 / hour
2
Kevin Hsueh
No
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