DSI WebApp

W38696 Invoiced

Customer/Point of Contact:

Department of Land Management
Virginia Flores (671-649-5263)

Scheduled Date/Time:

08/17/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DOLM.3005: Dept of Land Management - PO P216A00517

Rates:

Dept of Land Management - PO P216A00517 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

P216A00517

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Virgina Flores

Date Signed:

08/17/2021

Invoice Number:

030002

Work Requested

Troubleshoot various 3CX Phone System issues.

Work Requested by: Virginia Flores

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update Extension 117 display name to Lisa Moon. Reprovision Sonnys IP Phone. Setup access to 3CX webclient for forwarding rules on Virginias workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update Extension 117 display name to Lisa Moon. Reprovision Sonnys IP Phone. Setup access to 3CX webclient for forwarding rules on Virginias workstation.	Kevin Hsueh	08/17/2021 10:00 am	08/17/2021 10:55 am	00:55

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/16/2021 05:24 pm	Created workorder.	Kevin H.
08/16/2021 05:24 pm	Assigned: Kevin Hsueh	Kevin H.
08/16/2021 05:24 pm	Updated status to Scheduled	Kevin H.
08/17/2021 09:45 am	Check-in 08/17/2021 09:44 am	Kevin H.
08/17/2021 09:56 am	Arrived 08/17/2021 09:56 am	Kevin H.
08/17/2021 10:50 am	Customer Signature Posted	Kevin H.
08/17/2021 10:56 am	Updated status to Service Completed	Kevin H.
08/17/2021 10:56 am	Work Order Tasks Added	Kevin H.
08/17/2021 10:56 am	Check-out 08/17/2021 10:55 am	Kevin H.
08/17/2021 10:58 am	Service Completed	Kevin H.
08/17/2021 10:58 am	Updated status to Pending Approval	Kevin H.
08/18/2021 05:53 pm	Approved.	Chu H.
08/18/2021 05:53 pm	Updated status to Submitted for Invoicing	Chu H.
08/18/2021 05:56 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38696

Work Orders