[][

W36277   Invoiced

KHLG Associates
Odilia Bautista (671-478-5454)
02/08/2019, 11:00 am   
Remote
Normal
KHLG.4001: KHLG - Standard Service
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
2
Queenie Villa Villa
No
027876

Work Requested

KHLG Letterhead
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 2

Work Completed Technician Check-in Check-out Actual Hrs
1 Created 2 design option for the letterhead. Queenie Villa Villa
02/08/2019 11:00 am 02/08/2019 12:00 pm 01:00
2 Redesigned and finalization of the letterhead design. Queenie Villa Villa
02/28/2019 01:00 pm 02/28/2019 02:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
03/11/2019 06:05 pm Updated status to Invoiced Jessica L.
03/11/2019 11:54 am Updated status to Submitted for Invoicing Chu H.
03/11/2019 11:54 am Approved. Chu H.
03/08/2019 04:16 pm No Signature: Queenie V.
03/08/2019 04:16 pm Updated status to Pending Approval Queenie V.
03/08/2019 04:16 pm Service Completed Queenie V.
03/08/2019 07:15 am Updated billable hours to: 02:00 Queenie V.
03/08/2019 04:10 pm Check-out 02/28/2019 02:00 pm Queenie V.
03/08/2019 04:10 pm Updated status to Service Completed Queenie V.
03/08/2019 04:09 pm Check-in 02/28/2019 01:00 pm Queenie V.
03/08/2019 04:08 pm Check-out 02/08/2019 12:00 pm Queenie V.
03/08/2019 04:08 pm Updated status to In Progress Queenie V.
03/08/2019 04:07 pm Check-in 02/08/2019 11:00 am Queenie V.
03/08/2019 04:06 pm Updated status to Scheduled Queenie V.
03/08/2019 04:06 pm Assigned: Queenie Villa Villa Queenie V.
03/08/2019 04:06 pm Created workorder. Queenie V.

Attachments 1

Filename
W36277