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W36398 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

04/10/2019, 01:00 pm

Service Type:

Inhouse

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):

4

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Odilia Bautista

Date Signed:

04/11/2019

Invoice Number:

027994

Work Requested

Setup laptop and ipad for use by Carlo Tambora

Work Requested by:

Items Dropped Off 2

	Item	Serial Number	Notes
1	Lenovo T580 Laptop
2	Apple iPad

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create Exchange mailbox and domain account for CarloT. Configure Lenovo T580 laptop with CarloT profile. Install Office365 and setup Outlook. Setup iPad and install BlueBeam Vu and Outlook.	Chu Hsieh	04/10/2019 01:00 pm	04/10/2019 05:00 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/11/2019 05:58 pm	Updated status to Invoiced	Jessica L.
04/11/2019 05:28 pm	Updated status to Submitted for Invoicing	Chu H.
04/11/2019 05:28 pm	Approved.	Chu H.
04/11/2019 11:15 am	Updated status to Pending Approval	Chu H.
04/11/2019 11:15 am	Service Completed	Chu H.
04/11/2019 11:13 am	Customer Signature Posted	Chu H.
04/10/2019 10:19 am	Updated billable hours to: 04.00	Chu H.
04/10/2019 06:17 pm	Check-out 04/10/2019 05:00 pm	Chu H.
04/10/2019 06:17 pm	Updated status to Service Completed	Chu H.
04/10/2019 06:03 pm	Check-in 04/10/2019 01:00 pm	Chu H.
04/10/2019 06:03 pm	Added customer equipment.	Chu H.
04/10/2019 06:01 pm	Updated status to Scheduled	Chu H.
04/10/2019 06:01 pm	Assigned: Chu Hsieh	Chu H.
04/10/2019 06:01 pm	Created workorder.	Chu H.

Attachments 3

Filename
Items Received Odilia Bautista 04/10/2019 06:01 pm
Items Received 01/01/1970 10:00 am
W36398