DSI WebApp

W39053 Invoiced

Customer/Point of Contact:

Onward Mangilao Guam, Inc.
Rose Aquino

Scheduled Date/Time:

01/06/2022, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rose Aquino

Date Signed:

01/06/2022

Invoice Number:

030343

Work Requested

Upgrade 3CX to version 18

Work Requested by: Rose Aquino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Upgrade 3CX from version 16 to version 18. perform test inbound and outbound calls successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade 3CX from version 16 to version 18. perform test inbound and outbound calls successfully.	Kevin Hsueh	01/06/2022 09:00 am	01/06/2022 10:30 am	01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/06/2022 08:49 am	Created workorder.	Kevin H.
01/06/2022 08:49 am	Assigned: Kevin Hsueh	Kevin H.
01/06/2022 08:49 am	Updated status to Scheduled	Kevin H.
01/06/2022 09:00 am	Check-in 01/06/2022 09:00 am	Kevin H.
01/06/2022 09:25 am	Arrived 01/06/2022 09:25 am	Kevin H.
01/06/2022 10:20 am	Customer Signature Posted	Kevin H.
01/06/2022 10:24 am	Updated status to Service Completed	Kevin H.
01/06/2022 10:24 am	Work Order Tasks Added	Kevin H.
01/06/2022 10:24 am	Check-out 01/06/2022 10:30 am	Kevin H.
01/06/2022 10:25 am	Service Completed	Kevin H.
01/06/2022 10:25 am	Updated status to Pending Approval	Kevin H.
01/06/2022 06:55 pm	Approved.	Chu H.
01/06/2022 06:55 pm	Updated status to Submitted for Invoicing	Chu H.
01/07/2022 09:18 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39053

Work Orders