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W36365   Invoiced

KHLG Associates
Odilia Bautista (671-478-5454)
04/01/2019, 08:30 am   
Remote
Normal
KHLG.4001: KHLG - Standard Service
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
Queenie Villa Villa
No
027968

Work Requested

Calling Card Update
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 2

Work Completed Technician Check-in Check-out Actual Hrs
1 Added mobile information section on the card, and adjusted the layout spacing. Queenie Villa Villa
04/01/2019 08:30 am 04/01/2019 08:45 am 00:15
2 Adjusted the text box per request, and locked the layout positions. Queenie Villa Villa
04/01/2019 10:25 am 04/01/2019 10:40 am 00:15

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
04/02/2019 01:44 pm Updated status to Invoiced Jessica L.
04/02/2019 12:07 pm Updated status to Submitted for Invoicing Chu H.
04/02/2019 12:07 pm Approved. Chu H.
04/01/2019 04:55 pm No Signature: Queenie V.
04/01/2019 04:55 pm Updated status to Pending Approval Queenie V.
04/01/2019 04:55 pm Service Completed Queenie V.
04/01/2019 08:55 am Updated billable hours to: 01.00 Queenie V.
04/01/2019 04:54 pm Check-out 04/01/2019 10:40 am Queenie V.
04/01/2019 04:54 pm Updated status to Service Completed Queenie V.
04/01/2019 04:52 pm Check-in 04/01/2019 10:25 am Queenie V.
04/01/2019 04:50 pm Check-out 04/01/2019 08:45 am Queenie V.
04/01/2019 04:50 pm Updated status to In Progress Queenie V.
04/01/2019 04:49 pm Check-in 04/01/2019 08:30 am Queenie V.
04/01/2019 04:48 pm Updated status to Scheduled Queenie V.
04/01/2019 04:48 pm Assigned: Queenie Villa Villa Queenie V.
04/01/2019 04:48 pm Created workorder. Queenie V.

Attachments 1

Filename
W36365