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W41617 Invoiced

Customer/Point of Contact:

Guam Surveyor, LLC
Mary Joy Sotic (671-637-2042)

Scheduled Date/Time:

12/10/2024, 02:00 pm

Service Type:

Onsite

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:

Yes

Print Name:

Joy Sotic

Date Signed:

12/10/2024

Invoice Number:

032456

Work Requested

3CX Phone System Version 20 Upgrade

Work Requested by: Mary Joy Sotic

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Upgrade 3CX Phone System to Version 20. Perform test calls and confirmed call flow is proper. 3CX successfully upgraded to version 20

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade 3CX Phone System to Version 20. Perform test calls and confirmed call flow is proper. 3CX successfully upgraded to version 20	Kevin Hsueh	12/10/2024 01:59 pm	12/10/2024 02:55 pm	00:56

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
12/10/2024 10:49 am	Created workorder.	Kevin H.
12/10/2024 10:49 am	Assigned: Kevin Hsueh	Kevin H.
12/10/2024 10:49 am	Updated status to Scheduled	Kevin H.
12/10/2024 01:59 pm	Check-in 12/10/2024 01:59 pm	Kevin H.
12/10/2024 01:59 pm	Arrived 12/10/2024 01:59 pm	Kevin H.
12/10/2024 02:55 pm	Customer Signature Posted	Kevin H.
12/10/2024 03:01 pm	Updated status to Service Completed	Kevin H.
12/10/2024 03:01 pm	Work Order Tasks Added	Kevin H.
12/10/2024 03:01 pm	Check-out 12/10/2024 02:55 pm	Kevin H.
12/10/2024 03:03 pm	Additional part/service required.	Kevin H.
12/10/2024 03:03 pm	Service Completed	Kevin H.
12/10/2024 03:12 pm	Service Completed	Kevin H.
12/10/2024 03:12 pm	Updated status to Pending Approval	Kevin H.
12/11/2024 03:39 pm	Approved.	Chu H.
12/11/2024 03:39 pm	Updated status to Submitted for Invoicing	Chu H.
12/11/2024 03:58 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41617

Work Orders