DSI WebApp

W41597 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

11/26/2024, 12:30 pm

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

032439

Work Requested

Update 3CX Extension 140 and 190 display names

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

update extension 140 to show Aaliyah Pangelinan. Extension 190 to show Nakara Cruz, set as backup operator. Sent separate email to Rene to inform of completion

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	update extension 140 to show Aaliyah Pangelinan. Extension 190 to show Nakara Cruz, set as backup operator. Sent separate email to Rene to inform of completion	Kevin Hsueh	11/26/2024 12:30 pm	11/26/2024 12:57 pm	00:27

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
11/26/2024 12:55 pm	Created workorder.	Kevin H.
11/26/2024 12:55 pm	Assigned: Kevin Hsueh	Kevin H.
11/26/2024 12:55 pm	Updated status to Scheduled	Kevin H.
11/26/2024 12:57 pm	Check-in 11/26/2024 12:30 pm	Kevin H.
11/26/2024 12:58 pm	Updated status to Service Completed	Kevin H.
11/26/2024 12:58 pm	Work Order Tasks Added	Kevin H.
11/26/2024 12:58 pm	Check-out 11/26/2024 12:57 pm	Kevin H.
11/26/2024 01:01 pm	Service Completed	Kevin H.
11/26/2024 01:01 pm	Updated status to Pending Approval	Kevin H.
11/26/2024 01:01 pm	No Signature: Remote Support	Kevin H.
11/26/2024 03:24 pm	Approved.	Chu H.
11/26/2024 03:24 pm	Updated status to Submitted for Invoicing	Chu H.
11/26/2024 03:25 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41597

Work Orders