DSI WebApp

W36304 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

02/04/2019, 03:00 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:

027901

Work Requested

Setup hosted Exchange services

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 hosted Exchange services and create 3 email accounts. KentH@khlgassociates.com, AlfredLG@khlgassociates.com and Odiliab@khlgassociates.com. Make changes to DNS records.	Chu Hsieh	02/04/2019 03:00 pm	02/04/2019 04:00 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
03/18/2019 04:55 pm	Updated status to Invoiced	Jessica L.
03/18/2019 04:19 pm	Updated status to Submitted for Invoicing	Chu H.
03/18/2019 04:19 pm	Approved.	Chu H.
03/18/2019 12:44 pm	Customer Signature Posted	Chu H.
03/15/2019 03:19 pm	No Signature: remote support	Chu H.
03/15/2019 03:19 pm	Updated status to Pending Approval	Chu H.
03/15/2019 03:19 pm	Service Completed	Chu H.
03/15/2019 06:13 am	Updated billable hours to: 01:00	Chu H.
03/15/2019 03:10 pm	Check-out 03/15/2019 04:00 pm	Chu H.
03/15/2019 03:10 pm	Updated status to Service Completed	Chu H.
03/15/2019 03:06 pm	Check-in 02/04/2019 03:00 pm	Chu H.
03/15/2019 03:04 pm	Updated status to Scheduled	Chu H.
03/15/2019 03:04 pm	Assigned: Chu Hsieh	Chu H.
03/15/2019 03:04 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36304