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W36287   Invoiced

KHLG Associates
Odilia Bautista (671-478-5454)
03/14/2019, 02:00 pm   
Inhouse
Normal
KHLG.4001: KHLG - Standard Service
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
Jennifer Borja
Yes
Alfred Leon Guerrero
03/19/2019
027909

Work Requested

Setup laptop - software, email address.
Work Requested by:

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo Thinkpad e570

Work Completed 3

Work Completed Technician Check-in Check-out Actual Hrs
1 Install security updates on the ThinkPad laptop and Surface Pro tablet. Upgrade to latest version of Windows 10. Install Microsoft Office 365 on Surface Pro tablet. Purchase and install BlueBeam Revu 2018 on Surface Pro Chu Hsieh
03/14/2019 02:00 pm 03/14/2019 05:00 pm 03:00
2 Setup email accounts for KentH, AlfredLG, OdiliaB, and BillP on new Exchange server. Migrate mailboxes of OdiliaB, BillP, and AlfredLG Outlook client and iphones to connect to new Exchange email server. Chu Hsieh
03/18/2019 09:00 am 03/18/2019 01:30 pm 04:30
3 Finish setting up profiles for SteveT and RCG. Setup printer shares and Outlook. Chu Hsieh
03/19/2019 10:00 am 03/19/2019 11:48 am 01:48

Parts and Materials 0

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

Comments For Internal Use only. 30

Date/Time Comment Tech
03/21/2019 03:48 pm Updated status to Invoiced Jessica L.
03/21/2019 02:54 pm Updated status to Submitted for Invoicing Chu H.
03/21/2019 02:54 pm Approved. Chu H.
03/20/2019 11:49 am Updated status to Pending Approval Pam C.
03/20/2019 11:49 am Service Completed Pam C.
03/19/2019 08:41 pm Modified workorder. Chu H.
03/19/2019 08:41 pm Updated scheduled date/time from 03/19/2019 11:41 am to: 03/14/2019 02:00 pm Chu H.
03/19/2019 08:41 pm Updated status to Service Completed Chu H.
03/19/2019 06:21 pm Updated status to Pending Update Jessica L.
03/19/2019 06:21 pm This work order needs a scheduled date to be entered as it is part of the data pulled for the WebApp reports. Jessica L.
03/19/2019 06:21 pm Rejected. Jessica L.
03/19/2019 05:42 pm Updated status to Submitted for Invoicing Chu H.
03/19/2019 05:42 pm Approved. Chu H.
03/19/2019 11:53 am Updated status to Pending Approval Chu H.
03/19/2019 11:53 am Service Completed Chu H.
03/19/2019 02:52 am Updated billable hours to: 10:00 Chu H.
03/19/2019 11:51 am Customer Signature Posted Chu H.
03/19/2019 11:49 am Check-out 03/19/2019 11:48 am Chu H.
03/19/2019 11:49 am Updated status to Service Completed Chu H.
03/19/2019 11:48 am Check-in 03/19/2019 10:00 am Chu H.
03/18/2019 05:43 pm Check-out 03/18/2019 01:30 pm Chu H.
03/18/2019 05:43 pm Updated status to Pending Schedule Chu H.
03/18/2019 05:35 pm Check-in 03/18/2019 09:00 am Chu H.
03/18/2019 05:26 pm Check-out 03/21/2019 05:00 pm Chu H.
03/18/2019 05:26 pm Updated status to Pending Schedule Chu H.
03/18/2019 05:11 pm Check-in 03/21/2019 02:00 pm Chu H.
03/12/2019 01:14 pm Added customer equipment. Jennifer B.
03/12/2019 01:14 pm Updated status to Pending Schedule Jennifer B.
03/12/2019 01:14 pm Assigned: Chu Hsieh Jennifer B.
03/12/2019 01:14 pm Created workorder. Jennifer B.