DSI WebApp

W36285 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

03/12/2019, 10:00 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:

Alfred Leon Guerrero

Date Signed:

03/12/2019

Invoice Number:

027880

Work Requested

Setup 3CX Client on Alfred's Mobile Phone.

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 and Provision Alfred Leon Guerrero's 3CX Client on his iPhone. Show Alfred Leon Guererro how to use 3CX Client on his iPhone.	Kevin Hsueh	03/12/2019 09:44 am	03/12/2019 10:06 am	00:22

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/12/2019 03:47 pm	Updated status to Invoiced	Jessica L.
03/12/2019 10:43 am	Updated status to Submitted for Invoicing	Chu H.
03/12/2019 10:43 am	Approved.	Chu H.
03/12/2019 10:11 am	Updated status to Pending Approval	Kevin H.
03/12/2019 10:11 am	Service Completed	Kevin H.
03/12/2019 01:10 am	Updated billable hours to: 01:00	Kevin H.
03/12/2019 10:06 am	Check-out 03/12/2019 10:06 am	Kevin H.
03/12/2019 10:06 am	Updated status to Service Completed	Kevin H.
03/12/2019 09:58 am	Customer Signature Posted	Kevin H.
03/12/2019 09:44 am	Check-in 03/12/2019 09:44 am	Kevin H.
03/12/2019 09:34 am	Updated status to Scheduled	Kevin H.
03/12/2019 09:34 am	Assigned: Kevin Hsueh	Kevin H.
03/12/2019 09:34 am	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W36285