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W36402 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

04/11/2019, 09:30 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:

04/11/2019

Invoice Number:

027998

Work Requested

Setup CarloT laptop and ipad for KHLG wifi connection. Change USB HDD for backup of server

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new 2TB for backup. Install SEP on CarloT laptop. Remove ups that was protecting switch needs new batteries. Setup wifi setup for laptop and ipad. Fix keyboard issue with SteveT surface. Connectors not seating properly.	Chu Hsieh	04/11/2019 09:30 am	04/11/2019 10:30 am	01:00

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 06:11 pm	Updated status to Invoiced	Jessica L.
04/11/2019 05:44 pm	Updated status to Submitted for Invoicing	Chu H.
04/11/2019 05:44 pm	Approved.	Chu H.
04/11/2019 11:08 am	Customer Signature Posted	Chu H.
04/11/2019 11:07 am	Updated status to Pending Approval	Chu H.
04/11/2019 11:07 am	Service Completed	Chu H.
04/11/2019 03:05 am	Updated billable hours to: 01.00	Chu H.
04/11/2019 11:05 am	Check-out 04/11/2019 10:30 am	Chu H.
04/11/2019 11:05 am	Updated status to Service Completed	Chu H.
04/11/2019 10:55 am	Arrived 04/11/2019 10:30 am	Chu H.
04/11/2019 10:54 am	Check-in 04/11/2019 09:30 am	Chu H.
04/11/2019 10:52 am	Updated status to Scheduled	Chu H.
04/11/2019 10:52 am	Assigned: Chu Hsieh	Chu H.
04/11/2019 10:52 am	Created workorder.	Chu H.

Attachments 1

Filename
W36402