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W36373   Invoiced

KHLG Associates
Odilia Bautista (671-478-5454)
04/02/2019, 09:00 am   
Remote
Normal
KHLG.4001: KHLG - Standard Service
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
Pam Castilla
No
027973

Work Requested

Timesheet training with Odi.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Timesheet Training with Odi- Creating Timesheet, saving, and signing. Pam Castilla
04/02/2019 09:00 am 04/02/2019 09:30 am 00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
04/02/2019 02:12 pm Updated status to Invoiced Jessica L.
04/02/2019 12:12 pm Updated status to Submitted for Invoicing Chu H.
04/02/2019 12:12 pm Approved. Chu H.
04/02/2019 11:30 am No Signature: remote support Pam C.
04/02/2019 11:30 am Updated status to Pending Approval Pam C.
04/02/2019 11:30 am Service Completed Pam C.
04/02/2019 03:29 am Updated billable hours to: 01.00 Pam C.
04/02/2019 11:28 am Check-out 04/02/2019 09:30 am Pam C.
04/02/2019 11:28 am Updated status to Service Completed Pam C.
04/02/2019 11:24 am Check-in 04/02/2019 09:00 am Pam C.
04/02/2019 11:23 am Updated status to Scheduled Pam C.
04/02/2019 11:23 am Assigned: Pam Castilla Pam C.
04/02/2019 11:23 am Created workorder. Pam C.

Attachments 1

Filename
W36373