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W36453 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

04/29/2019, 01:00 pm

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):

5

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Odilia Bautista

Date Signed:

04/30/2019

Invoice Number:

028066

Work Requested

Go through the box of old laptop and setup for Joanna Sablan to use

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprep an old HP laptop (i5 with 200GB SSD) for usage for Joanna Sablan. Install Windows 10 Pro and Office 365. Create Exchange account. Add laptop to domain and setup Outlook. Setup printer share and scanner option. Add HP EliteDesk desktop to domain.	Chu Hsieh	04/29/2019 01:00 pm	04/29/2019 05:00 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/30/2019 05:25 pm	Updated status to Invoiced	Jessica L.
04/30/2019 05:13 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2019 05:13 pm	Approved.	Chu H.
04/30/2019 11:54 am	Customer Signature Posted	Chu H.
04/29/2019 05:56 pm	Signature for Later: not present	Chu H.
04/29/2019 05:56 pm	Updated status to Pending Approval	Chu H.
04/29/2019 05:56 pm	Service Completed	Chu H.
04/29/2019 09:52 am	Updated billable hours to: 04.00	Chu H.
04/29/2019 05:51 pm	Check-out 04/29/2019 05:00 pm	Chu H.
04/29/2019 05:51 pm	Updated status to Service Completed	Chu H.
04/29/2019 05:48 pm	Arrived 04/29/2019 01:00 pm	Chu H.
04/29/2019 05:47 pm	Check-in 04/29/2019 01:00 pm	Chu H.
04/29/2019 05:46 pm	Updated status to Scheduled	Chu H.
04/29/2019 05:46 pm	Assigned: Chu Hsieh	Chu H.
04/29/2019 05:46 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36453