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W41105 Invoiced

Customer/Point of Contact:

Morrico Equipment
Esther Cruz

Scheduled Date/Time:

04/02/2024, 08:30 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [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:

031982

Work Requested

Update extension 280 and 270 names

Work Requested by: Esther Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update 3CX extension names. Ext 280 set to Neo Macaraig and Ext 270 set to Joe Topasna.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update 3CX extension names. Ext 280 set to Neo Macaraig and Ext 270 set to Joe Topasna.	Kevin Hsueh	04/02/2024 08:30 am	04/02/2024 08:51 am	00:21

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/02/2024 08:32 am	Created workorder.	Kevin H.
04/02/2024 08:32 am	Assigned: Kevin Hsueh	Kevin H.
04/02/2024 08:32 am	Updated status to Scheduled	Kevin H.
04/02/2024 08:49 am	Check-in 04/02/2024 08:30 am	Kevin H.
04/02/2024 08:52 am	Updated status to Service Completed	Kevin H.
04/02/2024 08:52 am	Work Order Tasks Added	Kevin H.
04/02/2024 08:52 am	Check-out 04/02/2024 08:51 am	Kevin H.
04/02/2024 01:16 pm	Service Completed	Kevin H.
04/02/2024 01:16 pm	Updated status to Pending Approval	Kevin H.
04/02/2024 01:16 pm	No Signature: Remote Support	Kevin H.
04/02/2024 01:36 pm	Approved.	Chu H.
04/02/2024 01:36 pm	Updated status to Submitted for Invoicing	Chu H.
04/02/2024 05:24 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41105

Work Orders