DSI WebApp

W39872 Invoiced

Customer/Point of Contact:

Kloppenburg
Cil Cascasan (671-649-1941)

Scheduled Date/Time:

11/02/2022, 09:30 am

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:

Jayson Larot

Customer Signature:

Yes

Print Name:

Cecilia Cascasan

Date Signed:

11/02/2022

Invoice Number:

030914

Work Requested

Upgrade their 3CX phone system from version 15.5 to version 18

Work Requested by: Cil Cascasan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Upgraded 3CX phone system from 15.5 to version 18.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgraded 3CX phone system from 15.5 to version 18.	Jayson Larot	11/02/2022 09:04 am	11/02/2022 11:00 am	01:56

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
11/02/2022 08:41 am	Created workorder.	Jayson L.
11/02/2022 08:41 am	Assigned: Jayson Larot	Jayson L.
11/02/2022 08:41 am	Updated status to Scheduled	Jayson L.
11/02/2022 09:05 am	Check-in 11/02/2022 09:04 am	Jayson L.
11/02/2022 09:11 am	Arrived 11/02/2022 09:10 am	Jayson L.
11/02/2022 09:12 am	Arrived 11/02/2022 09:11 am	Jayson L.
11/02/2022 10:12 am	Customer Signature Posted	Jayson L.
11/02/2022 10:19 am	Updated status to Service Completed	Jayson L.
11/02/2022 10:19 am	Work Order Tasks Added	Jayson L.
11/02/2022 10:19 am	Check-out 11/02/2022 11:30 am	Jayson L.
11/02/2022 10:21 am	Service Completed	Jayson L.
11/02/2022 10:21 am	Updated status to Pending Approval	Jayson L.
11/03/2022 09:50 am	Approved.	Chu H.
11/03/2022 09:50 am	Updated status to Submitted for Invoicing	Chu H.
11/03/2022 02:16 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39872

Work Orders