DSI WebApp

W41838 Invoiced

Customer/Point of Contact:

Morrico Equipment
Esther Cruz

Scheduled Date/Time:

04/04/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service 2025 [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:

04/04/2025

Invoice Number:

032687

Work Requested

Update several 3CX IP Phone and Extension assignments.

Work Requested by: Esther Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Provision 1 new IP Phone for Devan Reyes (ext. 510). Assign and provision new extension 520 for Ashley Camacho. Update extension 280 display name to Neo Macaraig. Update extension 750 display name to Dai Garcia

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Provision 1 new IP Phone for Devan Reyes (ext. 510). Assign and provision new extension 520 for Ashley Camacho. Update extension 280 display name to Neo Macaraig. Update extension 750 display name to Dai Garcia	Kevin Hsueh	04/04/2025 01:46 pm	04/04/2025 02:23 pm	00:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/04/2025 10:53 am	Created workorder.	Kevin H.
04/04/2025 10:53 am	Assigned: Kevin Hsueh	Kevin H.
04/04/2025 10:53 am	Updated status to Scheduled	Kevin H.
04/04/2025 01:47 pm	Check-in 04/04/2025 01:46 pm	Kevin H.
04/04/2025 01:48 pm	Arrived 04/04/2025 01:48 pm	Kevin H.
04/04/2025 02:20 pm	Customer Signature Posted	Kevin H.
04/04/2025 02:24 pm	Updated status to Service Completed	Kevin H.
04/04/2025 02:24 pm	Work Order Tasks Added	Kevin H.
04/04/2025 02:24 pm	Check-out 04/04/2025 02:23 pm	Kevin H.
04/04/2025 02:26 pm	Service Completed	Kevin H.
04/04/2025 02:26 pm	Updated status to Pending Approval	Kevin H.
04/09/2025 09:07 am	Approved.	Chu H.
04/09/2025 09:07 am	Updated status to Submitted for Invoicing	Chu H.
04/09/2025 09:52 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41838

Work Orders