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W41166 Invoiced

Customer/Point of Contact:

Morrico Equipment
Esther Cruz

Scheduled Date/Time:

04/24/2024, 10:26 am

Service Type:

Onsite

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:

Yes

Print Name:

Esther Cruz

Date Signed:

04/24/2024

Invoice Number:

032027

Work Requested

Reconfigure multiple 3CX extensions

Work Requested by: Esther Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reconfigure 5 3CX Extensions as follows: Anissa Quidachay 350 to 610 Katrina Cruz 710 to 620 Phillip Bonner 390 to 630 James Agustin 340 to 640 Saylee Bonapard 170 to 650 Proceed to reprovision all 5 IP Phones with new extension numbers.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reconfigure 5 3CX Extensions as follows: Anissa Quidachay 350 to 610 Katrina Cruz 710 to 620 Phillip Bonner 390 to 630 James Agustin 340 to 640 Saylee Bonapard 170 to 650 Proceed to reprovision all 5 IP Phones with new extension numbers.	Kevin Hsueh	04/24/2024 10:28 am	04/24/2024 11:28 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/24/2024 10:27 am	Created workorder.	Kevin H.
04/24/2024 10:27 am	Assigned: Kevin Hsueh	Kevin H.
04/24/2024 10:27 am	Updated status to Scheduled	Kevin H.
04/24/2024 10:28 am	Check-in 04/24/2024 10:28 am	Kevin H.
04/24/2024 10:33 am	Arrived 04/24/2024 10:33 am	Kevin H.
04/24/2024 11:17 am	Customer Signature Posted	Kevin H.
04/24/2024 11:27 am	Updated status to Service Completed	Kevin H.
04/24/2024 11:27 am	Work Order Tasks Added	Kevin H.
04/24/2024 11:27 am	Check-out 04/24/2024 11:30 am	Kevin H.
04/24/2024 11:32 am	Service Completed	Kevin H.
04/24/2024 11:32 am	Updated status to Pending Approval	Kevin H.
04/25/2024 08:56 am	Approved.	Chu H.
04/25/2024 08:56 am	Updated status to Submitted for Invoicing	Chu H.
04/25/2024 09:29 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41166

Work Orders