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W41653 Invoiced

Customer/Point of Contact:

Morrico Equipment
Esther Cruz

Scheduled Date/Time:

01/07/2025, 04:00 pm

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:

032505

Work Requested

Create new 3CX Extension 510 for Devan Reyes. Update Extension 640 name to display Christina Leon Guerrero

Work Requested by: Esther Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new 3CX Extension 510 for Devan Reyes. Provision Yealink T42S (MAC: 80:5E:C0:99:A1:88) for extension 510. Update extension 640 display name to show Christina Leon Guerrero. Sent a separate email to Esther to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new 3CX Extension 510 for Devan Reyes. Provision Yealink T42S (MAC: 80:5E:C0:99:A1:88) for extension 510. Update extension 640 display name to show Christina Leon Guerrero. Sent a separate email to Esther to inform of completion.	Kevin Hsueh	01/07/2025 04:00 pm	01/07/2025 04:44 pm	00:44

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
01/07/2025 04:39 pm	Created workorder.	Kevin H.
01/07/2025 04:39 pm	Assigned: Kevin Hsueh	Kevin H.
01/07/2025 04:39 pm	Updated status to Scheduled	Kevin H.
01/07/2025 04:44 pm	Check-in 01/07/2025 04:00 pm	Kevin H.
01/07/2025 04:45 pm	Updated status to Service Completed	Kevin H.
01/07/2025 04:45 pm	Work Order Tasks Added	Kevin H.
01/07/2025 04:45 pm	Check-out 01/07/2025 04:44 pm	Kevin H.
01/07/2025 04:57 pm	Service Completed	Kevin H.
01/07/2025 04:57 pm	Updated status to Pending Approval	Kevin H.
01/07/2025 04:57 pm	No Signature: Remote Support	Kevin H.
01/08/2025 04:43 pm	Approved.	Chu H.
01/08/2025 04:43 pm	Updated status to Submitted for Invoicing	Chu H.
01/08/2025 05:00 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41653

Work Orders