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W36390   Invoiced

KHLG Associates
Stephen Testa (671-478-5454)
04/05/2019, 04:30 pm   
Onsite
Normal
KHLG.4001: KHLG - Standard Service
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
Chu Hsieh
Yes
Odilia Bautista
04/08/2019
027990

Work Requested

Shutdown and move the server equipment so Steve can paint the walls over the weekend.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Shutdown the server equipment and move it away from wall. Showed Steve how to turn on the equipment once he is done painting the wall. Chu Hsieh
04/05/2019 04:15 pm 04/05/2019 05:15 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
04/08/2019 04:01 pm Updated status to Invoiced Jessica L.
04/08/2019 03:50 pm Updated status to Submitted for Invoicing Chu H.
04/08/2019 03:50 pm Approved. Chu H.
04/08/2019 03:49 pm Customer Signature Posted Chu H.
04/08/2019 11:28 am No Signature: No one was available to sign Chu H.
04/08/2019 11:28 am Updated status to Pending Approval Chu H.
04/08/2019 11:28 am Service Completed Chu H.
04/08/2019 03:27 am Updated billable hours to: 01.00 Chu H.
04/08/2019 11:26 am Modified workorder. Chu H.
04/08/2019 11:26 am Updated status to Service Completed Chu H.
04/08/2019 11:25 am Check-out 04/05/2019 05:15 pm Chu H.
04/08/2019 11:25 am Updated status to Scheduled Chu H.
04/08/2019 11:24 am Arrived 04/05/2019 04:30 pm Chu H.
04/08/2019 11:23 am Check-in 04/05/2019 04:15 pm Chu H.
04/08/2019 11:22 am Updated status to Scheduled Chu H.
04/08/2019 11:22 am Assigned: Chu Hsieh Chu H.
04/08/2019 11:22 am Created workorder. Chu H.

Attachments 1

Filename
W36390