DSI WebApp

Customer/Point of Contact:

Cruz Benefits
Aileen Cruz (1-671-472-0727)

Scheduled Date/Time:

10/04/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Aileen Cruz

Date Signed:

10/04/2018

Invoice Number:

027473

Troubleshoot 3CX Conference feature and Web Meeting.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Showed Aileen how to use 3CXWebmeeting. No issues noted with software. Showed Aileen how to create sequences on Minix player via web signage maker.	Jordan Gimmen	10/04/2018 02:05 pm	10/04/2018 03:05 pm	01:00

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

Date/Time	Comment	Tech
10/05/2018 10:54 am	Updated status to Invoiced/Closed	Jessica L.
10/04/2018 10:31 pm	Updated status to Submitted for Invoicing	Chu H.
10/04/2018 10:31 pm	Approved.	Chu H.
10/04/2018 10:28 pm	Updated status to Submitted for Invoicing	Chu H.
10/04/2018 10:28 pm	Approved.	Chu H.
10/04/2018 03:20 pm	Customer Signature Posted	Jordan G.
10/04/2018 03:19 pm	Updated status to Pending Approval	Jordan G.
10/04/2018 03:19 pm	Service Completed	Jordan G.
10/04/2018 07:18 am	Updated billable hours to: 01:00	Jordan G.
10/04/2018 03:17 pm	Check-out 10/04/2018 03:05 pm	Jordan G.
10/04/2018 03:17 pm	Updated status to Service Completed	Jordan G.
10/04/2018 03:16 pm	Arrived 10/04/2018 02:05 pm	Jordan G.
10/04/2018 01:48 pm	Check-in 10/04/2018 01:48 pm	Jordan G.
10/04/2018 01:41 pm	Updated status to Scheduled	Jordan G.
10/04/2018 01:41 pm	Assigned: Jordan Gimmen	Jordan G.
10/04/2018 01:41 pm	Created workorder.	Jordan G.

Filename
W35771