DSI WebApp

W39371 Invoiced

Customer/Point of Contact:

Department of Land Management
Virginia Flores (671-649-5263)

Scheduled Date/Time:

05/12/2022, 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:

05/12/2022

Invoice Number:

030600

Work Requested

Deliver and setup new IP Phones. Troubleshoot various 3CX Issues.

Work Requested by: Virginia Flores

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered new IP Phones. Replaced Matt's and May's old phone with new IP phone. Gave speed dial access to Darline's phone to Multiple Employees. Deployed and Provisioned 3 IP Phones to Recording Department, 2 IP Phones in Planning Department, 1 IP Phone in Survey Department. Reset Passwords and Voicemail Pin for Multiple Extensions to gain access to their 3cx Web Client.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered new IP Phones. Replaced Matt's and May's old phone with new IP phone. Gave speed dial access to Darline's phone to Multiple Employees. Deployed and Provisioned 3 IP Phones to Recording Department, 2 IP Phones in Planning Department, 1 IP Phone in Survey Department. Reset Passwords and Voicemail Pin for Multiple Extensions to gain access to their Web Client.	Charles Rafanan	05/12/2022 09:11 am	05/12/2022 12:32 pm	03:21

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
05/12/2022 08:53 am	Created workorder.	Kevin H.
05/12/2022 08:53 am	Assigned: Charles Rafanan	Kevin H.
05/12/2022 08:53 am	Updated status to Scheduled	Kevin H.
05/12/2022 09:12 am	Check-in 05/12/2022 09:11 am	Charles R.
05/12/2022 10:27 am	Arrived 05/12/2022 09:30 am	Charles R.
05/12/2022 12:27 pm	Customer Signature Posted	Charles R.
05/12/2022 12:39 pm	Updated status to Service Completed	Charles R.
05/12/2022 12:39 pm	Work Order Tasks Added	Charles R.
05/12/2022 12:39 pm	Check-out 05/12/2022 12:32 pm	Charles R.
05/12/2022 03:21 pm	Work Order Tasks Updated	Charles R.
05/12/2022 03:23 pm	Service Completed	Charles R.
05/12/2022 03:23 pm	Updated status to Pending Approval	Charles R.
05/13/2022 09:38 am	Approved.	Chu H.
05/13/2022 09:38 am	Updated status to Submitted for Invoicing	Chu H.
05/13/2022 10:09 am	Updated status to Invoiced	Jessica L.
05/13/2022 10:09 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39371

Work Orders