W35372   Invoiced

06/19/2018, 12:00 pm   
Onsite
Project
EBS0.3001: Express Business Service - 3CX Project
3CX Project [TOTAL HOURS: 7]
-7
1
Kevin Hsueh
No
027099

Work Requested

Work with GTA to port 633-4327 to DSI PRI. Confirm EBS call flow once number is ported.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Work with GTA to port EBS number to DSI PRI. per GTA number ported. Perform test calls with John successfully. Call flow also confirmed ok. Kevin Hsueh
06/19/2018 12:45 pm 06/19/2018 01:45 pm 01:00

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 13

Date/Time Comment Tech
06/19/2018 05:18 pm Updated status to Invoiced/Closed Jessica L.
06/19/2018 04:42 pm Updated status to Submitted for Invoicing Chu H.
06/19/2018 04:42 pm Approved. Chu H.
06/19/2018 01:51 pm No Signature: Project Kevin H.
06/19/2018 01:51 pm Updated status to Pending Approval Kevin H.
06/19/2018 01:51 pm Service Completed Kevin H.
06/19/2018 01:49 pm Check-out 06/19/2018 01:45 pm Kevin H.
06/19/2018 01:49 pm Updated status to Service Completed Kevin H.
06/19/2018 01:47 pm Arrived 06/19/2018 12:45 pm Kevin H.
06/19/2018 01:46 pm Check-in 06/19/2018 12:45 pm Kevin H.
06/19/2018 10:05 am Updated status to Scheduled Kevin H.
06/19/2018 10:05 am Assigned: Kevin Hsueh Kevin H.
06/19/2018 10:05 am Created workorder. Kevin H.

Attachments 1

Filename
W35372