DSI WebApp

W36476 Invoiced

Customer/Point of Contact:

Express Business Service
Joyce Santos (671-633-4327)

Scheduled Date/Time:

05/07/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

John Santos

Date Signed:

05/07/2019

Invoice Number:

028081

Work Requested

Setup IP Phone at Pink Diamond.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deploy 3CX SBC at Pink Diamonds. register IP phone via 3CX SBC connection successful. perform test calls with John successfully	Kevin Hsueh	05/07/2019 09:02 am	05/07/2019 10:22 am	01:20

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/07/2019 04:55 pm	Updated status to Invoiced	Jessica L.
05/07/2019 02:30 pm	Updated status to Submitted for Invoicing	Chu H.
05/07/2019 02:30 pm	Approved.	Chu H.
05/07/2019 10:28 am	Updated status to Pending Approval	Kevin H.
05/07/2019 10:28 am	Service Completed	Kevin H.
05/07/2019 02:23 am	Updated billable hours to: 02.00	Kevin H.
05/07/2019 10:23 am	Check-out 05/07/2019 10:22 am	Kevin H.
05/07/2019 10:23 am	Updated status to Service Completed	Kevin H.
05/07/2019 10:21 am	Customer Signature Posted	Kevin H.
05/07/2019 09:17 am	Arrived 05/07/2019 09:17 am	Kevin H.
05/07/2019 09:02 am	Check-in 05/07/2019 09:02 am	Kevin H.
05/07/2019 08:49 am	Updated status to Scheduled	Kevin H.
05/07/2019 08:49 am	Assigned: Kevin Hsueh	Kevin H.
05/07/2019 08:49 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36476