[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
12
My Work Orders
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
All Open Work Orders
Open
35
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
29
Invoiced/Closed
Invoiced
3566
Closed
3539
Void
477
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
35
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
29
INVOICED/CLOSED
Invoiced
3566
Closed
3539
Void
477
Report
W39129
Invoiced
Customer/Point of Contact:
Onward Mangilao Guam, Inc.
Rose Aquino
Scheduled Date/Time:
02/10/2022, 09:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Rose Aquino
Date Signed:
02/10/2022
Invoice Number:
030412
Work Requested
Site survey to install 3CX IP Phone in Spa area.
Work Requested by: Rose Aquino
Enter Work Completed Tasks
Work Completed :
Site survey to install 2 new IP Phones in spa area. found a network switch with 1 free port and confirmed it is the same network subnet 3CX resides on. Onward to install a larger PoE switch and run 2 new network lines for where the 2 IP Phones will be installed. DSI to provision IP Phones when Onward is ready. Updated 3 Yealink T21 IP Phones to the latest firmware. reconfigure 3CX call flow to ring group 400 (ext. 112, 117, and 127)
Cancel