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W36309   Invoiced

KHLG Associates
Alfred Leon Guerrero (671-478-5454)
02/28/2019, 09:30 am   
Onsite
Normal
KHLG.4001: KHLG - Standard Service
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
Chu Hsieh
Yes
Odilia Bautista
03/18/2019
027906

Work Requested

No internet 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 GTA had jump the gun and deactivate Lyon's internet service. Work with GTA to restore internet services with PPPoE and static IP address. Chu Hsieh
02/28/2019 09:30 am 02/28/2019 10:30 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time Comment Tech
03/18/2019 06:37 pm Updated status to Invoiced Jessica L.
03/18/2019 05:06 pm Updated status to Submitted for Invoicing Chu H.
03/18/2019 05:06 pm Approved. Chu H.
03/18/2019 12:50 pm Customer Signature Posted Chu H.
03/15/2019 05:29 pm No Signature: Chu H.
03/15/2019 05:29 pm Updated status to Pending Approval Chu H.
03/15/2019 05:29 pm Service Completed Chu H.
03/15/2019 08:18 am Updated billable hours to: 01:00 Chu H.
03/15/2019 05:08 pm Modified workorder. Chu H.
03/15/2019 05:08 pm Updated status to Service Completed Chu H.
03/15/2019 05:07 pm Check-out 02/28/2019 10:30 am Chu H.
03/15/2019 05:07 pm Updated status to Pending Schedule Chu H.
03/15/2019 04:52 pm Arrived 02/28/2019 10:30 am Chu H.
03/15/2019 04:51 pm Check-in 02/28/2019 09:30 am Chu H.
03/15/2019 04:50 pm Modified workorder. Chu H.
03/15/2019 04:50 pm Updated scheduled date/time from 03/15/2019 09:30 am to: 02/28/2019 09:30 am Chu H.
03/15/2019 04:49 pm Updated status to Pending Schedule Chu H.
03/15/2019 04:49 pm Assigned: Chu Hsieh Chu H.
03/15/2019 04:49 pm Created workorder. Chu H.

Attachments 1

Filename
W36309