DSI WebApp

W36303 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

01/22/2019, 02:00 pm

Service Type:

Remote

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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Odilia Bautisa

Date Signed:

03/18/2019

Invoice Number:

027900

Work Requested

Register domain name and setup web hosting site.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Registered khlgassociates.com and setup web hosting on server	Chu Hsieh	01/22/2019 02:00 pm	01/22/2019 02:59 pm	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/18/2019 04:53 pm	Updated status to Invoiced	Jessica L.
03/18/2019 04:15 pm	Updated status to Submitted for Invoicing	Chu H.
03/18/2019 04:15 pm	Approved.	Chu H.
03/18/2019 12:42 pm	Customer Signature Posted	Chu H.
03/15/2019 03:02 pm	No Signature: remote support	Chu H.
03/15/2019 03:02 pm	Updated status to Pending Approval	Chu H.
03/15/2019 03:02 pm	Service Completed	Chu H.
03/15/2019 06:01 am	Updated billable hours to: 01:00	Chu H.
03/15/2019 03:00 pm	Check-out 01/22/2019 02:59 pm	Chu H.
03/15/2019 03:00 pm	Updated status to Service Completed	Chu H.
03/15/2019 02:59 pm	Check-in 01/22/2019 02:00 pm	Chu H.
03/15/2019 02:57 pm	Updated status to Scheduled	Chu H.
03/15/2019 02:57 pm	Assigned: Chu Hsieh	Chu H.
03/15/2019 02:57 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36303