DSI WebApp

W40724 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

10/23/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)

Rates:

Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Esther Cruz

Date Signed:

10/23/2023

Invoice Number:

031649

Work Requested

Update Foresight HTML5 to version 5.23.915

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update Foresight to version 5.23.915. Sent Michelle a notification to advise of completion. Set 3CX extensions for Michelle, Mary Rose, and AP Clerk to forward all calls to their new telephone numbers at AK. Set all 3 extensions to do not disturb status. Configure extension 190 for Aaliyah Pangelinan. Registered extension on IP Phone. Download and install 3CX application on Esther, Aaliyah and Kristin workstations.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update Foresight to version 5.23.915. Sent Michelle a notification to advise of completion. Set 3CX extensions for Michelle, Mary Rose, and AP Clerk to forward all calls to their new telephone numbers at AK. Set all 3 extensions to do not disturb status. Configure extension 190 for Aaliyah Pangelinan. Registered extension on IP Phone. Download and install 3CX application on Esther, Aaliyah and Kristin workstations.	Kevin Hsueh	10/23/2023 01:55 pm	10/23/2023 03:15 pm	01:20

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/23/2023 10:31 am	Created workorder.	Kevin H.
10/23/2023 10:31 am	Assigned: Kevin Hsueh	Kevin H.
10/23/2023 10:31 am	Updated status to Scheduled	Kevin H.
10/23/2023 01:55 pm	Check-in 10/23/2023 01:55 pm	Kevin H.
10/23/2023 01:55 pm	Arrived 10/23/2023 01:55 pm	Kevin H.
10/23/2023 03:12 pm	Customer Signature Posted	Kevin H.
10/23/2023 03:32 pm	Updated status to Service Completed	Kevin H.
10/23/2023 03:32 pm	Work Order Tasks Added	Kevin H.
10/23/2023 03:32 pm	Check-out 10/23/2023 03:15 pm	Kevin H.
10/23/2023 03:37 pm	Service Completed	Kevin H.
10/23/2023 03:37 pm	Updated status to Pending Approval	Kevin H.
10/24/2023 08:36 am	Approved.	Chu H.
10/24/2023 08:36 am	Updated status to Submitted for Invoicing	Chu H.
10/24/2023 09:34 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40724

Work Orders