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W36389 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

04/08/2019, 10:00 am

Service Type:

Onsite

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 Bautista

Date Signed:

04/08/2019

Invoice Number:

027987

Work Requested

Steve reconnected the equipments but still no wifi

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ups powering the switch, router and modem was not turned on. Restart DHCP services.	Chu Hsieh	04/08/2019 09:45 am	04/08/2019 10:25 am	00:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/08/2019 11:31 am	Updated status to Invoiced	Jessica L.
04/08/2019 11:19 am	Updated status to Submitted for Invoicing	Chu H.
04/08/2019 11:19 am	Approved.	Chu H.
04/08/2019 10:29 am	Updated status to Pending Approval	Chu H.
04/08/2019 10:29 am	Service Completed	Chu H.
04/08/2019 02:27 am	Updated billable hours to: 01.00	Chu H.
04/08/2019 10:26 am	Check-out 04/08/2019 10:25 am	Chu H.
04/08/2019 10:26 am	Updated status to Service Completed	Chu H.
04/08/2019 10:24 am	Customer Signature Posted	Chu H.
04/08/2019 10:14 am	Arrived 04/08/2019 09:50 am	Chu H.
04/08/2019 10:13 am	Check-in 04/08/2019 09:45 am	Chu H.
04/08/2019 10:12 am	Updated status to Scheduled	Chu H.
04/08/2019 10:12 am	Assigned: Chu Hsieh	Chu H.
04/08/2019 10:12 am	Created workorder.	Chu H.

Attachments 1

Filename
W36389