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W42347   Invoiced

Morrico Equipment
Emmanuel Dano
11/24/2025, 07:00 am   
Onsite
After Hours
DSIG.4075: After Hour Service 2025
After Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Errol Dano
11/24/2025
033197

Work Requested

Onsite to assist with 3CX LAN change/update
Work Requested by: Emmanuel Dano

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Onsite to assist with 3CX LAN change/update performed by AK IT this weekend. Ensure 3CX and Patton gateway registered. Test inbound and outbound calls ok. Noted IP Phones not registered. Proceed to re-register 39 IP Phones. Perform test calls at IP Phones successfully.
Work Completed Technician Check-in Check-out Actual Hrs
1 Onsite to assist with 3CX LAN change/update performed by AK IT this weekend. Ensure 3CX and Patton gateway registered. Test inbound and outbound calls ok. Noted IP Phones not registered. Proceed to re-register 39 IP Phones. Perform test calls at IP Phones successfully. Kevin Hsueh
11/24/2025 07:00 am 11/24/2025 08:00 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
11/24/2025 06:24 am Created workorder. Kevin H.
11/24/2025 06:24 am Assigned: Kevin Hsueh Kevin H.
11/24/2025 06:24 am Updated status to Scheduled Kevin H.
11/24/2025 06:47 am Check-in 11/24/2025 06:47 am Kevin H.
11/24/2025 06:59 am Arrived 11/24/2025 06:59 am Kevin H.
11/24/2025 08:10 am Customer Signature Posted Kevin H.
11/24/2025 08:37 am Updated status to Service Completed Kevin H.
11/24/2025 08:37 am Work Order Tasks Added Kevin H.
11/24/2025 08:37 am Check-out 11/24/2025 08:00 am Kevin H.
11/24/2025 08:44 am Service Completed Kevin H.
11/24/2025 08:44 am Updated status to Pending Approval Kevin H.
11/24/2025 02:34 pm Approved. Chu H.
11/24/2025 02:34 pm Updated status to Submitted for Invoicing Chu H.
11/24/2025 02:48 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W42347