W35378   Invoiced

06/20/2018, 10:00 am   
Onsite
Normal
OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)
Standard Service [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Clariza Roque
06/20/2018
027141

Work Requested

Check Shoretel System
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Inbound calls go to a voicemail box. Issue is sporadic. Login to shoretel managment console and performed test calls. Noted that when inbound calls go to voicemail, call does not reach shoretel system. Call reaches docomo voicemail box. Issue on docomo trunk side. Advised OPA and was advised that OPA will contact Docomo to have them resolve issue. Kevin Hsueh
06/20/2018 09:43 am 06/20/2018 10:35 am 00:52

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
06/21/2018 11:19 am Updated status to Invoiced/Closed Jessica L.
06/21/2018 10:58 am Updated status to Submitted for Invoicing Chu H.
06/21/2018 10:58 am Approved. Chu H.
06/20/2018 10:39 am Updated status to Pending Approval Kevin H.
06/20/2018 10:39 am Service Completed Kevin H.
06/20/2018 10:37 am Check-out 06/20/2018 10:35 am Kevin H.
06/20/2018 10:37 am Updated status to Service Completed Kevin H.
06/20/2018 10:31 am Customer Signature Posted Kevin H.
06/20/2018 09:56 am Arrived 06/20/2018 09:56 am Kevin H.
06/20/2018 09:43 am Check-in 06/20/2018 09:43 am Kevin H.
06/20/2018 09:20 am Updated status to Scheduled Kevin H.
06/20/2018 09:20 am Assigned: Kevin Hsueh Kevin H.
06/20/2018 09:20 am Created workorder. Kevin H.

Attachments 1

Filename
W35378