DSI WebApp

W40238 Invoiced

Customer/Point of Contact:

Title Guaranty of Guam
Shin Taira

Scheduled Date/Time:

04/03/2023, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Shin Taira

Date Signed:

04/03/2023

Invoice Number:

031230

Work Requested

Troubleshoot/Setup IT&E SIP Trunk on 3CX Phone System

Work Requested by: Shin Taira

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Worked with Kimberly from IT&E to configure IT&E SIP Trunks on 3CX. Entered all required connection details from IT&E to 3CX and confirmed SIP Trunk is up. Perform test calls successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with Kimberly from IT&E to configure IT&E SIP Trunks on 3CX. Entered all required connection details from IT&E to 3CX and confirmed SIP Trunk is up. Perform test calls successfully.	Kevin Hsueh	04/03/2023 10:54 am	04/03/2023 11:39 am	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/03/2023 10:11 am	Created workorder.	Kevin H.
04/03/2023 10:11 am	Assigned: Kevin Hsueh	Kevin H.
04/03/2023 10:11 am	Updated status to Scheduled	Kevin H.
04/03/2023 10:54 am	Check-in 04/03/2023 10:54 am	Kevin H.
04/03/2023 10:54 am	Arrived 04/03/2023 10:54 am	Kevin H.
04/03/2023 11:30 am	Customer Signature Posted	Kevin H.
04/03/2023 11:41 am	Updated status to Service Completed	Kevin H.
04/03/2023 11:41 am	Work Order Tasks Added	Kevin H.
04/03/2023 11:41 am	Check-out 04/03/2023 11:39 am	Kevin H.
04/03/2023 11:43 am	Service Completed	Kevin H.
04/03/2023 11:43 am	Updated status to Pending Approval	Kevin H.
04/04/2023 08:29 am	Approved.	Chu H.
04/04/2023 08:29 am	Updated status to Submitted for Invoicing	Chu H.
04/04/2023 08:55 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40238

Work Orders