DSI WebApp

W36458 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

04/30/2019, 10:15 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Odilia Bautista

Date Signed:

05/20/2019

Invoice Number:

028118/028119

Work Requested

Set up Joanna profile on Bill Whitmans laptop.

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 JoannaS profile on laptop used by BillW. Transfer data from BillW to JoannaS. Setup printer shares. Configure ShadowProtect to backup to 2TB USB HDD.	Chu Hsieh	04/30/2019 10:15 am	04/30/2019 12:00 pm	01:45

Parts and Materials 2

	Item	Condition	Qty	Price	Amount
1	WD 2TB USB HDD	New	1	130.00	130.00
2	Toshiba 2TB USB HDD	New	1	130.00	130.00
TOTAL ($)					260.00

Comments For Internal Use only. 16

Date/Time	Comment	Tech
05/20/2019 04:30 pm	Updated status to Invoiced	Jessica L.
05/20/2019 01:27 pm	Updated status to Submitted for Invoicing	Chu H.
05/20/2019 01:27 pm	Approved.	Chu H.
05/20/2019 11:09 am	Updated status to Pending Approval	Chu H.
05/20/2019 11:09 am	Service Completed	Chu H.
05/20/2019 03:06 am	Updated billable hours to: 02.00	Chu H.
05/20/2019 11:04 am	Customer Signature Posted	Chu H.
05/17/2019 12:03 pm	Modified workorder.	Chu H.
05/17/2019 12:03 pm	Updated status to Service Completed	Chu H.
04/30/2019 12:02 pm	Check-out 04/30/2019 12:00 pm	Chu H.
04/30/2019 12:02 pm	Updated status to Scheduled	Chu H.
04/30/2019 12:00 pm	Arrived 04/30/2019 10:30 am	Chu H.
04/30/2019 11:59 am	Check-in 04/30/2019 10:15 am	Chu H.
04/30/2019 11:58 am	Updated status to Scheduled	Chu H.
04/30/2019 11:58 am	Assigned: Chu Hsieh	Chu H.
04/30/2019 11:58 am	Created workorder.	Chu H.

Attachments 1

Filename
W36458