DSI WebApp

W36532 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

05/24/2019, 02:00 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):

2

Reference/PO #:

Taken By:

Joy Baza

Customer Signature:

Yes

Print Name:

Joanna Sablan

Date Signed:

05/24/2019

Invoice Number:

028155

Work Requested

Install Security System

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed Security System. Assigned RFID key tags to employees. Trained employees on how to arm/disarm the system.	Joy Baza	05/24/2019 01:59 pm	05/24/2019 04:23 pm	02:24

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/28/2019 11:41 am	Updated status to Invoiced	Jessica L.
05/24/2019 05:42 pm	Updated status to Submitted for Invoicing	Chu H.
05/24/2019 05:42 pm	Approved.	Chu H.
05/24/2019 04:51 pm	Updated status to Pending Approval	Joy B.
05/24/2019 04:51 pm	Service Completed	Joy B.
05/24/2019 08:49 am	Updated billable hours to: 03.00	Joy B.
05/24/2019 04:28 pm	Check-out 05/24/2019 04:23 pm	Joy B.
05/24/2019 04:28 pm	Updated status to Scheduled	Joy B.
05/24/2019 04:07 pm	Customer Signature Posted	Joy B.
05/24/2019 04:05 pm	Arrived 05/24/2019 02:15 pm	Joy B.
05/24/2019 01:59 pm	Check-in 05/24/2019 01:59 pm	Joy B.
05/24/2019 01:55 pm	Updated status to Scheduled	Joy B.
05/24/2019 01:55 pm	Assigned: Joy Baza	Joy B.
05/24/2019 01:55 pm	Created workorder.	Joy B.

Attachments 1

Filename
W36532