DSI WebApp

W36520 Invoiced

Customer/Point of Contact:

Kloppenburg
((671)649-1941)

Scheduled Date/Time:

05/21/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4045: Standard Service 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Brad Kloppenburg

Date Signed:

05/21/2019

Invoice Number:

028125

Work Requested

3CX User and Admin Refresher Training.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Conduct 3CX Phone System admin training with Kloppenburg management team. go over all features and functions in 3CX Management Console.	Kevin Hsueh	05/21/2019 01:44 pm	05/21/2019 04:15 pm	02:31

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/22/2019 10:08 am	Updated status to Invoiced	Jessica L.
05/21/2019 08:46 pm	Updated status to Submitted for Invoicing	Chu H.
05/21/2019 08:46 pm	Approved.	Chu H.
05/21/2019 04:19 pm	Updated status to Pending Approval	Kevin H.
05/21/2019 04:19 pm	Service Completed	Kevin H.
05/21/2019 08:17 am	Updated billable hours to: 03.00	Kevin H.
05/21/2019 04:16 pm	Check-out 05/21/2019 04:15 pm	Kevin H.
05/21/2019 04:16 pm	Updated status to Service Completed	Kevin H.
05/21/2019 04:14 pm	Customer Signature Posted	Kevin H.
05/21/2019 01:56 pm	Arrived 05/21/2019 01:56 pm	Kevin H.
05/21/2019 01:44 pm	Check-in 05/21/2019 01:44 pm	Kevin H.
05/21/2019 01:01 pm	Updated status to Scheduled	Kevin H.
05/21/2019 01:01 pm	Assigned: Kevin Hsueh	Kevin H.
05/21/2019 01:01 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36520