[][

W36332   Invoiced

KHLG Associates
Odilia Bautista (671-478-5454)
03/22/2019, 08:00 am   
Remote
Normal
KHLG.4001: KHLG - Standard Service
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
Queenie Villa Villa
No
027924

Work Requested

Letterhead Modification
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Adjusted the background image, and contact infos of the letterhead template. Queenie Villa Villa
03/22/2019 08:00 am 03/22/2019 08:10 am 00:10

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
03/22/2019 02:39 pm Updated status to Invoiced Jessica L.
03/22/2019 11:43 am Updated status to Submitted for Invoicing Chu H.
03/22/2019 11:43 am Approved. Chu H.
03/22/2019 10:43 am No Signature: Queenie V.
03/22/2019 10:43 am Updated status to Pending Approval Queenie V.
03/22/2019 10:43 am Service Completed Queenie V.
03/22/2019 01:41 am Updated billable hours to: 01.00 Queenie V.
03/22/2019 10:40 am Modified workorder. Queenie V.
03/22/2019 10:40 am Updated status to Service Completed Queenie V.
03/22/2019 10:28 am Check-out 03/22/2019 08:10 am Queenie V.
03/22/2019 10:28 am Updated status to In Progress Queenie V.
03/22/2019 10:27 am Check-in 03/22/2019 08:00 am Queenie V.
03/22/2019 10:26 am Updated status to Scheduled Queenie V.
03/22/2019 10:26 am Assigned: Queenie Villa Villa Queenie V.
03/22/2019 10:26 am Created workorder. Queenie V.

Attachments 1

Filename
W36332