DSI WebApp

W38689 Invoiced

Customer/Point of Contact:

KHLG Associates
Kent Hsieh (+1 671-478-5454)

Scheduled Date/Time:

08/12/2021, 02:00 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

KHLG.6001: KHLG - Service Contract (10/01/19 - 09/30/20)

Rates:

KHLG - Service Contract (10/01/19 - 09/30/20) : $0.00 / hour

Remaining Hours:

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030043

Work Requested

Setup 3CX Phone System

Work Requested by: Kent Hsieh

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup workstation for 3CX. Download, install, and activate 3CX Phone System. Configure 3CX Phone System settings and extensions. Provision 9 IP Phones. Update firmware on 9 IP Phones. Provision 1 Grandstream Gateway. Update firmware on 1 Grandstream Gateway.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup workstation for 3CX. Download, install, and activate 3CX Phone System. Configure 3CX Phone System settings and extensions. Provision 9 IP Phones. Update firmware on 9 IP Phones. Provision 1 Grandstream Gateway. Update firmware on 1 Grandstream Gateway.	Kevin Hsueh	08/12/2021 02:00 pm	08/12/2021 05:00 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
08/12/2021 05:13 pm	Created workorder.	Kevin H.
08/12/2021 05:13 pm	Assigned: Kevin Hsueh	Kevin H.
08/12/2021 05:13 pm	Updated status to Scheduled	Kevin H.
08/12/2021 05:14 pm	Check-in 08/12/2021 02:00 pm	Kevin H.
08/12/2021 05:18 pm	Updated status to Service Completed	Kevin H.
08/12/2021 05:18 pm	Work Order Tasks Added	Kevin H.
08/12/2021 05:18 pm	Check-out 08/12/2021 05:00 pm	Kevin H.
08/12/2021 05:18 pm	Service Completed	Kevin H.
08/12/2021 05:18 pm	Updated status to Pending Approval	Kevin H.
08/12/2021 05:18 pm	Signature for Later:	Kevin H.
08/13/2021 04:19 pm	Approved.	Chu H.
08/13/2021 04:19 pm	Updated status to Submitted for Invoicing	Chu H.
08/30/2021 11:57 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38689

Work Orders