DSI WebApp

W42000 Invoiced

Customer/Point of Contact:

Morrico Equipment
Danilo Guzarem

Scheduled Date/Time:

07/01/2025, 10:30 am

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

032892

Work Requested

Update 3CX Extension 190 to show Lydia Reyes.

Work Requested by: Danilo Guzarem

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update 3CX Extension 190 to show Lydia Reyes. Sent a separate email to Danilo Guzarem to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update 3CX Extension 190 to show Lydia Reyes. Sent a separate email to Danilo Guzarem to inform of completion.	Kevin Hsueh	07/01/2025 10:30 am	07/01/2025 11:12 am	00:42

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/01/2025 10:41 am	Created workorder.	Kevin H.
07/01/2025 10:41 am	Assigned: Kevin Hsueh	Kevin H.
07/01/2025 10:41 am	Updated status to Scheduled	Kevin H.
07/01/2025 11:11 am	Check-in 07/01/2025 10:30 am	Kevin H.
07/01/2025 11:13 am	Updated status to Service Completed	Kevin H.
07/01/2025 11:13 am	Work Order Tasks Added	Kevin H.
07/01/2025 11:13 am	Check-out 07/01/2025 11:12 am	Kevin H.
07/01/2025 11:16 am	Service Completed	Kevin H.
07/01/2025 11:16 am	Updated status to Pending Approval	Kevin H.
07/01/2025 11:16 am	No Signature: Remote Support: Danilo Guzarem	Kevin H.
07/01/2025 05:36 pm	Approved.	Chu H.
07/01/2025 05:36 pm	Updated status to Submitted for Invoicing	Chu H.
07/02/2025 03:30 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42000

Work Orders