DSI WebApp

Customer/Point of Contact:

G4S Security Services (Guam) Inc
Dwight Martin (671-646-2307)

Scheduled Date/Time:

12/03/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

G4S0.3002: G4S - 3CX Project 2020

Rates:

G4S - 3CX Project 2020 [TOTAL ANNUAL HOURS: 20]

Remaining Hours:

20

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

3CX Cutover.

Work Requested by: Dwight Martin

	Item	Serial Number	Notes

Cutover to new 3CX Server. Confirmed GTA porting of numbers to new PRI was successful.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Cutover to new 3CX Server. Confirmed GTA porting of numbers to new PRI was successful.	Kevin Hsueh	12/03/2020 01:20 pm	12/03/2020 05:20 pm	04:00

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

Date/Time	Comment	Tech
12/03/2020 01:18 pm	Created workorder.	Kevin H.
12/03/2020 01:18 pm	Assigned: Kevin Hsueh	Kevin H.
12/03/2020 01:18 pm	Updated status to Scheduled	Kevin H.
12/03/2020 01:21 pm	Check-in 12/03/2020 01:20 pm	Kevin H.
12/03/2020 01:32 pm	Arrived 12/03/2020 01:32 pm	Kevin H.
12/04/2020 02:52 pm	Updated status to Service Completed	Kevin H.
12/04/2020 02:52 pm	Work Order Tasks Added	Kevin H.
12/04/2020 02:52 pm	Check-out 12/03/2020 05:20 pm	Kevin H.
12/04/2020 02:52 pm	Service Completed	Kevin H.
12/04/2020 02:52 pm	Updated status to Pending Approval	Kevin H.
12/04/2020 02:52 pm	No Signature:	Kevin H.
12/05/2020 03:55 pm	Approved.	Chu H.
12/05/2020 03:55 pm	Updated status to Submitted for Invoicing	Chu H.
12/07/2020 11:36 am	Updated status to Closed	Jessica L.

Filename
W38089