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Work Orders

W42314 Invoiced

Customer/Point of Contact:

Morrico Equipment
Emmanuel Dano

Scheduled Date/Time:

11/05/2025, 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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Shin

Date Signed:

11/05/2025

Invoice Number:

033174

Work Requested

• IT Admin 3CX Refresher Training • Voice Over Update / Check Location of files • Active Phones Review (Extension) • Check Ghost Numbers if configured: o 671 647 4017 (Multiline / Directory Non-Publishing) o 671 649 1947 (Multiline) o 671 649 5921 (Single Line / IW Simple IW Maintenance per Line) o 671 649 7924 (Multiline / Directory Non-Publishing

Work Requested by: Emmanuel Dano

Enter Work Completed Tasks

Work Completed :

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