DSI WebApp

W36274 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

03/07/2019, 11:00 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

KHLG.4001: KHLG - Standard Service

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Kent Hsieh

Date Signed:

03/08/2019

Invoice Number:

027874

Work Requested

Setup Odi's 3CX Softphone.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Odi's KHLG 3CX Extension 283 on her mobile phone. Perform test calls and confirmed 3CX Softphone Client is setup and operational.	Kevin Hsueh	03/07/2019 11:00 am	03/07/2019 12:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/11/2019 06:03 pm	Updated status to Invoiced	Jessica L.
03/11/2019 11:50 am	Updated status to Submitted for Invoicing	Chu H.
03/11/2019 11:50 am	Approved.	Chu H.
03/08/2019 02:38 pm	Customer Signature Posted	Kevin H.
03/08/2019 10:59 am	No Signature:	Kevin H.
03/08/2019 10:59 am	Updated status to Pending Approval	Kevin H.
03/08/2019 10:59 am	Service Completed	Kevin H.
03/08/2019 01:58 am	Updated billable hours to: 01:00	Kevin H.
03/08/2019 10:58 am	Check-out 03/07/2019 12:00 pm	Kevin H.
03/08/2019 10:58 am	Updated status to Service Completed	Kevin H.
03/08/2019 10:56 am	Check-in 03/07/2019 11:00 am	Kevin H.
03/08/2019 10:54 am	Updated status to Scheduled	Kevin H.
03/08/2019 10:54 am	Assigned: Kevin Hsueh	Kevin H.
03/08/2019 10:54 am	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W36274