DSI WebApp

W39714 Invoiced

Customer/Point of Contact:

Onward Mangilao Guam, Inc.
Rose Aquino

Scheduled Date/Time:

09/02/2022, 01:30 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:

Rose Aquino

Date Signed:

09/02/2022

Invoice Number:

030802

Work Requested

Work Requested: Spa Phones - Access to make outside Calls (DPHSS Requirements), Cell Phone 3CX Setup, Programming of new Accounting staff's desk phone

Work Requested by: Rose Aquino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Configure 1 Yealink T21 IP Phone for extensions 106 Veronica Laeb in accounting office. Configure Spa extensions (122 and 123) to allow for outbound calls. Test outbound calls on spa phones successfully. Setup Shintaro's 3CX extension 115 on 3CX app on his iPhone. perform test calls successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure 1 Yealink T21 IP Phone for extensions 106 Veronica Laeb in accounting office. Configure Spa extensions (122 and 123) to allow for outbound calls. Test outbound calls on spa phones successfully. Setup Shintaro's 3CX extension 115 on 3CX app on his iPhone. perform test calls successfully.	Kevin Hsueh	09/02/2022 01:10 pm	09/02/2022 02:28 pm	01:18

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/02/2022 11:23 am	Created workorder.	Kevin H.
09/02/2022 11:23 am	Assigned: Kevin Hsueh	Kevin H.
09/02/2022 11:23 am	Updated status to Scheduled	Kevin H.
09/02/2022 01:10 pm	Check-in 09/02/2022 01:10 pm	Kevin H.
09/02/2022 01:30 pm	Arrived 09/02/2022 01:30 pm	Kevin H.
09/02/2022 02:08 pm	Customer Signature Posted	Kevin H.
09/02/2022 02:28 pm	Updated status to Service Completed	Kevin H.
09/02/2022 02:28 pm	Work Order Tasks Added	Kevin H.
09/02/2022 02:28 pm	Check-out 09/02/2022 02:28 pm	Kevin H.
09/02/2022 02:29 pm	Service Completed	Kevin H.
09/02/2022 02:29 pm	Updated status to Pending Approval	Kevin H.
09/07/2022 11:43 am	Approved.	Chu H.
09/07/2022 11:43 am	Updated status to Submitted for Invoicing	Chu H.
09/07/2022 02:00 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39714

Work Orders