DSI WebApp

W39652 Invoiced

Customer/Point of Contact:

Morrico Equipment
Mary Rose Real (1 671 649-1946)

Scheduled Date/Time:

08/18/2022, 01:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6013: Morrico Equipment - Service Contract (03/01/22 - 02/28/23)

Rates:

Morrico Equipment - Service Contract (03/01/22 - 02/28/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030758

Work Requested

Register/Update extensions for IP Phones.

Work Requested by: Mary Rose Real

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Configure Mary Rose Real (Extension: 110) on Yealink Phone IP: 10.68.0.81. Update phone name to Bryce Jao, Extension 250, IP: 10.68.0.163. Update phone name to Parts Counter, Extension# 230, IP: 10.68.0.84

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure Mary Rose Real (Extension: 110) on Yealink Phone IP: 10.68.0.81. Update phone name to Bryce Jao, Extension 250, IP: 10.68.0.163. Update phone name to Parts Counter, Extension# 230, IP: 10.68.0.84	Kevin Hsueh	08/18/2022 01:30 pm	08/18/2022 02:02 pm	00:32

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
08/18/2022 02:01 pm	Created workorder.	Kevin H.
08/18/2022 02:01 pm	Assigned: Kevin Hsueh	Kevin H.
08/18/2022 02:01 pm	Updated status to Scheduled	Kevin H.
08/18/2022 02:02 pm	Check-in 08/18/2022 01:30 pm	Kevin H.
08/18/2022 02:03 pm	Updated status to Service Completed	Kevin H.
08/18/2022 02:03 pm	Work Order Tasks Added	Kevin H.
08/18/2022 02:03 pm	Check-out 08/18/2022 02:02 pm	Kevin H.
08/18/2022 02:13 pm	Service Completed	Kevin H.
08/18/2022 02:13 pm	Updated status to Pending Approval	Kevin H.
08/18/2022 02:13 pm	No Signature: Remote Support	Kevin H.
08/19/2022 09:19 am	Approved.	Chu H.
08/19/2022 09:19 am	Updated status to Submitted for Invoicing	Chu H.
08/19/2022 09:30 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39652

Work Orders