DSI WebApp

W41607 Invoiced

Customer/Point of Contact:

Onward Mangilao Guam, Inc.
Valerie Camacho

Scheduled Date/Time:

12/05/2024, 09:30 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032452

Work Requested

Upgrade 3CX to Version 20

Work Requested by: Valerie Camacho

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Upgrade 3CX to Version 20. Perform test calls after upgrade and confirmed calls are flowing properly. Version 20 upgrade successful.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade 3CX to Version 20. Perform test calls after upgrade and confirmed calls are flowing properly. Version 20 upgrade successful.	Kevin Hsueh	12/05/2024 09:30 am	12/05/2024 10:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/05/2024 10:57 am	Created workorder.	Kevin H.
12/05/2024 10:57 am	Assigned: Kevin Hsueh	Kevin H.
12/05/2024 10:57 am	Updated status to Scheduled	Kevin H.
12/05/2024 11:00 am	Check-in 12/05/2024 09:30 am	Kevin H.
12/05/2024 11:02 am	Updated status to Service Completed	Kevin H.
12/05/2024 11:02 am	Work Order Tasks Added	Kevin H.
12/05/2024 11:02 am	Check-out 12/05/2024 10:30 am	Kevin H.
12/05/2024 11:04 am	Service Completed	Kevin H.
12/05/2024 11:04 am	Updated status to Pending Approval	Kevin H.
12/05/2024 11:04 am	No Signature: Remote Support: Valerie Camacho	Kevin H.
12/05/2024 02:55 pm	Approved.	Chu H.
12/05/2024 02:55 pm	Updated status to Submitted for Invoicing	Chu H.
12/05/2024 03:28 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41607

Work Orders