DSI WebApp

W39129 Invoiced

Customer/Point of Contact:

Onward Mangilao Guam, Inc.
Rose Aquino

Scheduled Date/Time:

02/10/2022, 09:30 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rose Aquino

Date Signed:

02/10/2022

Invoice Number:

030412

Work Requested

Site survey to install 3CX IP Phone in Spa area.

Work Requested by: Rose Aquino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Site survey to install 2 new IP Phones in spa area. found a network switch with 1 free port and confirmed it is the same network subnet 3CX resides on. Onward to install a larger PoE switch and run 2 new network lines for where the 2 IP Phones will be installed. DSI to provision IP Phones when Onward is ready. Updated 3 Yealink T21 IP Phones to the latest firmware. reconfigure 3CX call flow to ring group 400 (ext. 112, 117, and 127)

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Site survey to install 2 new IP Phones in spa area. found a network switch with 1 free port and confirmed it is the same network subnet 3CX resides on. Onward to install a larger PoE switch and run 2 new network lines for where the 2 IP Phones will be installed. DSI to provision IP Phones when Onward is ready. Updated 3 Yealink T21 IP Phones to the latest firmware. reconfigure 3CX call flow to ring group 400 (ext. 112, 117, and 127)	Kevin Hsueh	02/10/2022 09:20 am	02/10/2022 10:30 am	01:10

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/10/2022 08:46 am	Created workorder.	Kevin H.
02/10/2022 08:46 am	Assigned: Kevin Hsueh	Kevin H.
02/10/2022 08:46 am	Updated status to Scheduled	Kevin H.
02/10/2022 09:20 am	Check-in 02/10/2022 09:20 am	Kevin H.
02/10/2022 09:49 am	Arrived 02/10/2022 09:48 am	Kevin H.
02/10/2022 10:27 am	Customer Signature Posted	Kevin H.
02/10/2022 10:33 am	Updated status to Service Completed	Kevin H.
02/10/2022 10:33 am	Work Order Tasks Added	Kevin H.
02/10/2022 10:33 am	Check-out 02/10/2022 10:30 am	Kevin H.
02/10/2022 10:35 am	Service Completed	Kevin H.
02/10/2022 10:35 am	Updated status to Pending Approval	Kevin H.
02/10/2022 04:36 pm	Approved.	Chu H.
02/10/2022 04:36 pm	Updated status to Submitted for Invoicing	Chu H.
02/11/2022 09:14 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39129

Work Orders