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W41210 Invoiced

Customer/Point of Contact:

Morrico Equipment
Cornelio Madrid

Scheduled Date/Time:

05/13/2024, 10:30 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:

032081

Work Requested

Change 3CX extension 310 name to display Abigail Cabanting

Work Requested by: Cornelio Madrid

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update 3CX extension 310 name to display Abigail Cabanting. sent re-provision request to the IP Phone. Sent a separate email to Cornelio to inform of completion

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update 3CX extension 310 name to display Abigail Cabanting. sent re-provision request to the IP Phone. Sent a separate email to Cornelio to inform of completion	Kevin Hsueh	05/13/2024 10:30 am	05/13/2024 10:45 am	00:15

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/13/2024 10:43 am	Created workorder.	Kevin H.
05/13/2024 10:43 am	Assigned: Kevin Hsueh	Kevin H.
05/13/2024 10:43 am	Updated status to Scheduled	Kevin H.
05/13/2024 10:44 am	Check-in 05/13/2024 10:30 am	Kevin H.
05/13/2024 10:46 am	Updated status to Service Completed	Kevin H.
05/13/2024 10:46 am	Work Order Tasks Added	Kevin H.
05/13/2024 10:46 am	Check-out 05/13/2024 10:45 am	Kevin H.
05/13/2024 11:02 am	Service Completed	Kevin H.
05/13/2024 11:02 am	Updated status to Pending Approval	Kevin H.
05/13/2024 11:02 am	No Signature: Remote Support: Cornelio Madrid	Kevin H.
05/14/2024 09:20 am	Approved.	Chu H.
05/14/2024 09:20 am	Updated status to Submitted for Invoicing	Chu H.
05/14/2024 09:48 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41210

Work Orders