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Invoiced
Customer/Point of Contact:
Cruz Benefits
Aileen Cruz (
1-671-472-0727
)
Scheduled Date/Time:
02/23/2022, 02:00 pm
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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Joyce Aquiningoc
Date Signed:
02/23/2022
Invoice Number:
030433
Work Requested
Troubleshoot network issues.
Work Requested by: Aileen Cruz
Enter Work Completed Tasks
Work Completed :
Check 3CX issue and noted server was off. Reboot server and phone services back up. Update WiFi Channel as new SSID from GTA is present now. Confirmed WiFi is up after Channel update.
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