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W39856 Invoiced

Customer/Point of Contact:

Moylan's Insurance
Ronaldo De Lima (1(671)477-8613)

Scheduled Date/Time:

10/20/2022, 04:00 pm

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030885

Work Requested

Upgrade Moylan's 3CX Phone System to Version 18.

Work Requested by: Ronaldo De Lima

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Upgraded Moylan's 3CX phone system to v18. Documented settings and various information before uninstalling. Uninstalled v16 and installed v18 of 3CX. After installation, verified system is up and did some test calls.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgraded Moylan's 3CX phone system to v18. Documented settings and various information before uninstalling. Uninstalled v16 and installed v18 of 3CX. After installation, verified system is up and did some test calls.	Jayson Larot	10/20/2022 04:00 pm	10/20/2022 04:48 pm	00:48

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/20/2022 03:28 pm	Created workorder.	Kevin H.
10/20/2022 03:28 pm	Assigned: Jayson Larot	Kevin H.
10/20/2022 03:28 pm	Updated status to Scheduled	Kevin H.
10/20/2022 04:11 pm	Check-in 10/20/2022 04:00 pm	Jayson L.
10/20/2022 04:50 pm	Updated status to Service Completed	Jayson L.
10/20/2022 04:50 pm	Work Order Tasks Added	Jayson L.
10/20/2022 04:50 pm	Check-out 10/20/2022 04:48 pm	Jayson L.
10/20/2022 04:51 pm	Service Completed	Jayson L.
10/20/2022 04:51 pm	Updated status to Pending Approval	Jayson L.
10/20/2022 04:51 pm	No Signature: Upgrade was done remotely	Jayson L.
10/20/2022 07:07 pm	Approved.	Chu H.
10/20/2022 07:07 pm	Updated status to Submitted for Invoicing	Chu H.
10/21/2022 09:52 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39856

Work Orders