[][
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
1
Rejected
0
For Approval
0
For Invoicing
30
Invoiced/Closed
Invoiced
3570
Closed
3541
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
1
Rejected
0
For Approval
0
For Invoicing
30
INVOICED/CLOSED
Invoiced
3570
Closed
3541
Void
477
Report
W39371
Invoiced
Customer/Point of Contact:
Department of Land Management
Virginia Flores (
671-649-5263
)
Scheduled Date/Time:
05/12/2022, 09:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DOLM.3006: Dept of Land Management - PO P226A00348, Exp 09/30/22
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:
Darline Enaligo
Date Signed:
05/12/2022
Invoice Number:
030600
Work Requested
Deliver and setup new IP Phones. Troubleshoot various 3CX Issues.
Work Requested by: Virginia Flores
Enter Work Completed Tasks
Work Completed :
Delivered new IP Phones. Replaced Matt's and May's old phone with new IP phone. Gave speed dial access to Darline's phone to Multiple Employees. Deployed and Provisioned 3 IP Phones to Recording Department, 2 IP Phones in Planning Department, 1 IP Phone in Survey Department. Reset Passwords and Voicemail Pin for Multiple Extensions to gain access to their 3cx Web Client.
Cancel
