DSI WebApp

W39124 Invoiced

Customer/Point of Contact:

Department of Land Management
Darline Enaligo (671-649-5263)

Scheduled Date/Time:

02/08/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DOLM.3006: Dept of Land Management - PO P226A00348, Exp 09/30/22

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Darline Enaligo

Date Signed:

02/08/2022

Invoice Number:

030410

Work Requested

Work with DLM to record new 3CX AA greetings. Configure call flow based on new 3CX AA greetings.

Work Requested by: Darline Enaligo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 4 new IP phones with the extension numbers provided by Darline. Confirmed 4 new IP Phones and make and receive calls. Discuss new AA script with Darlene. Darlene will work with DOLM to finalize changes discussed today.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 4 new IP phones with the extension numbers provided by Darline. Confirmed 4 new IP Phones and make and receive calls. Discuss new AA script with Darlene. Darlene will work with DOLM to finalize changes discussed today.	Kevin Hsueh	02/08/2022 09:22 am	02/08/2022 11:22 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/08/2022 08:51 am	Created workorder.	Kevin H.
02/08/2022 08:51 am	Assigned: Kevin Hsueh	Kevin H.
02/08/2022 08:51 am	Updated status to Scheduled	Kevin H.
02/08/2022 09:22 am	Check-in 02/08/2022 09:22 am	Kevin H.
02/08/2022 09:22 am	Arrived 02/08/2022 09:22 am	Kevin H.
02/08/2022 11:30 am	Customer Signature Posted	Kevin H.
02/08/2022 12:06 pm	Updated status to Service Completed	Kevin H.
02/08/2022 12:06 pm	Work Order Tasks Added	Kevin H.
02/08/2022 12:06 pm	Check-out 02/08/2022 11:22 am	Kevin H.
02/08/2022 12:07 pm	Service Completed	Kevin H.
02/08/2022 12:07 pm	Updated status to Pending Approval	Kevin H.
02/09/2022 01:50 pm	Approved.	Chu H.
02/09/2022 01:50 pm	Updated status to Submitted for Invoicing	Chu H.
02/11/2022 09:09 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39124

Work Orders