DSI WebApp

W39829 Invoiced

Customer/Point of Contact:

Onward Talofofo Golf Club
Rose Aquino

Scheduled Date/Time:

10/11/2022, 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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Ronnie Quinola

Date Signed:

10/11/2022

Invoice Number:

030874

Work Requested

Configure IP Phone for use with 3CX Phone System.

Work Requested by: Rose Aquino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Manually Provisioned IP phone with extension 560. During test, phone reboots randomly might be a base problem.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check-in	Jayson Larot	10/11/2022 01:20 pm
2	Manually Provisioned IP phone with extension 560. During test, phone reboots randomly might be a base problem.	Jayson Larot	10/11/2022 01:21 pm	10/11/2022 03:02 pm	01:41

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
10/11/2022 08:44 am	Created workorder.	Kevin H.
10/11/2022 08:44 am	Assigned: Kevin Hsueh	Kevin H.
10/11/2022 08:44 am	Updated status to Scheduled	Kevin H.
10/11/2022 01:18 pm	Updated Estimated Service Time (hrs) to	Kevin H.
10/11/2022 01:18 pm	Assigned: Jayson Larot	Kevin H.
10/11/2022 01:18 pm	Unassigned: Kevin Hsueh	Kevin H.
10/11/2022 01:18 pm	Modified workorder.	Kevin H.
10/11/2022 01:20 pm	Check-in 10/11/2022 01:20 pm	Jayson L.
10/11/2022 01:58 pm	Check-in 10/11/2022 01:21 pm	Jayson L.
10/11/2022 02:59 pm	Customer Signature Posted	Jayson L.
10/11/2022 03:04 pm	Updated status to Service Completed	Jayson L.
10/11/2022 03:04 pm	Work Order Tasks Added	Jayson L.
10/11/2022 03:04 pm	Check-out 10/11/2022 03:02 pm	Jayson L.
10/11/2022 04:58 pm	Additional part/service required.	Jayson L.
10/11/2022 04:58 pm	Service Completed	Jayson L.
10/11/2022 05:01 pm	Service Completed	Jayson L.
10/11/2022 05:01 pm	Updated status to Pending Approval	Jayson L.
10/12/2022 05:38 pm	Approved.	Chu H.
10/12/2022 05:38 pm	Updated status to Submitted for Invoicing	Chu H.
10/13/2022 09:16 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39829

Work Orders