DSI WebApp

W42314 Invoiced

Customer/Point of Contact:

Morrico Equipment
Emmanuel Dano

Scheduled Date/Time:

11/05/2025, 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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Shin

Date Signed:

11/05/2025

Invoice Number:

033174

Work Requested

• IT Admin 3CX Refresher Training • Voice Over Update / Check Location of files • Active Phones Review (Extension) • Check Ghost Numbers if configured: o 671 647 4017 (Multiline / Directory Non-Publishing) o 671 649 1947 (Multiline) o 671 649 5921 (Single Line / IW Simple IW Maintenance per Line) o 671 649 7924 (Multiline / Directory Non-Publishing

Work Requested by: Emmanuel Dano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Conduct 3CX admin training with Errol and Shin

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Conduct 3CX admin training with Errol and Shin	Kevin Hsueh	11/05/2025 02:00 pm	11/05/2025 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
11/04/2025 04:25 pm	Created workorder.	Kevin H.
11/04/2025 04:25 pm	Assigned: Kevin Hsueh	Kevin H.
11/04/2025 04:25 pm	Updated status to Scheduled	Kevin H.
11/04/2025 04:28 pm	Updated Estimated Service Time (hrs) to	Kevin H.
11/04/2025 04:28 pm	Updated scheduled date/time from 11/04/2025 02:00 pm to: 11/05/2025 02:00 pm	Kevin H.
11/04/2025 04:28 pm	Modified workorder.	Kevin H.
11/05/2025 02:01 pm	Check-in 11/05/2025 02:00 pm	Kevin H.
11/05/2025 02:02 pm	Arrived 11/05/2025 02:02 pm	Kevin H.
11/05/2025 03:35 pm	Customer Signature Posted	Kevin H.
11/05/2025 03:37 pm	Updated status to Service Completed	Kevin H.
11/05/2025 03:37 pm	Work Order Tasks Added	Kevin H.
11/05/2025 03:37 pm	Check-out 11/05/2025 03:00 pm	Kevin H.
11/05/2025 03:44 pm	Service Completed	Kevin H.
11/05/2025 03:44 pm	Updated status to Pending Approval	Kevin H.
11/05/2025 05:10 pm	Approved.	Chu H.
11/05/2025 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
11/06/2025 10:03 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42314

Work Orders