DSI WebApp

W38580 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

06/29/2021, 01:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6011: Morrico Equipment - Service Contract 2021

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029919

Work Requested

setup 3cxsrv

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Add new lenovo workstation to Morrico domain and rename 3CXSRV. Install 3CX Version 16 and restore 3CX from backup. Verified inbound and outbound calls are up and running. Set 3CX Backup and Windows Backup to back up to External HDD.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Add new lenovo workstation to Morrico domain and rename 3CXSRV. Install 3CX Version 16 and restore 3CX from backup. Verified inbound and outbound calls are up and running. Set 3CX Backup and Windows Backup to back up to External HDD.	Kevin Hsueh	06/29/2021 01:00 pm	06/29/2021 03:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/29/2021 02:23 pm	Created workorder.	Kevin H.
06/29/2021 02:23 pm	Assigned: Kevin Hsueh	Kevin H.
06/29/2021 02:23 pm	Updated status to Scheduled	Kevin H.
06/29/2021 02:52 pm	Check-in 06/29/2021 01:00 pm	Kevin H.
06/29/2021 02:52 pm	Arrived 06/29/2021 01:00 pm	Kevin H.
06/29/2021 03:08 pm	Updated status to Service Completed	Kevin H.
06/29/2021 03:08 pm	Work Order Tasks Added	Kevin H.
06/29/2021 03:08 pm	Check-out 06/29/2021 03:00 pm	Kevin H.
06/29/2021 03:09 pm	Service Completed	Kevin H.
06/29/2021 03:09 pm	Updated status to Pending Approval	Kevin H.
06/30/2021 11:39 am	Approved.	Chu H.
06/30/2021 11:39 am	Updated status to Submitted for Invoicing	Chu H.
06/30/2021 11:47 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38580

Work Orders