[][
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
37
Pending Close-out
0
Rejected
0
For Approval
5
For Invoicing
30
Invoiced/Closed
Invoiced
3571
Closed
3547
Void
478
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
37
Pending Close-out
0
Rejected
0
For Approval
5
For Invoicing
30
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W41838
Invoiced
Customer/Point of Contact:
Morrico Equipment
Esther Cruz
Scheduled Date/Time:
04/04/2025, 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Esther Cruz
Date Signed:
04/04/2025
Invoice Number:
032687
Work Requested
Update several 3CX IP Phone and Extension assignments.
Work Requested by: Esther Cruz
Enter Work Completed Tasks
Work Completed :
Provision 1 new IP Phone for Devan Reyes (ext. 510). Assign and provision new extension 520 for Ashley Camacho. Update extension 280 display name to Neo Macaraig. Update extension 750 display name to Dai Garcia
Cancel
