DSI WebApp

W36536 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

05/28/2019, 10:30 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):

2

Reference/PO #:

Taken By:

Joy Baza

Customer Signature:

Yes

Print Name:

Odilia Bautista

Date Signed:

05/28/2019

Invoice Number:

028166

Work Requested

Troubleshoot Security System issues. (sensor error & main panel remote access)

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshooted sensor error and remote access to control panel.	Joy Baza	05/28/2019 10:31 am	05/28/2019 11:06 am	00:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/31/2019 02:53 pm	Updated status to Invoiced	Jessica L.
05/30/2019 10:34 pm	Updated status to Submitted for Invoicing	Chu H.
05/30/2019 10:34 pm	Approved.	Chu H.
05/28/2019 11:10 am	Updated status to Pending Approval	Joy B.
05/28/2019 11:10 am	Service Completed	Joy B.
05/28/2019 03:08 am	Updated billable hours to: 01.00	Joy B.
05/28/2019 11:07 am	Check-out 05/28/2019 11:06 am	Joy B.
05/28/2019 11:07 am	Updated status to Service Completed	Joy B.
05/28/2019 10:52 am	Customer Signature Posted	Joy B.
05/28/2019 10:50 am	Arrived 05/28/2019 10:35 am	Joy B.
05/28/2019 10:31 am	Check-in 05/28/2019 10:31 am	Joy B.
05/28/2019 09:44 am	Updated status to Scheduled	Joy B.
05/28/2019 09:44 am	Assigned: Joy Baza	Joy B.
05/28/2019 09:44 am	Created workorder.	Joy B.

Attachments 1

Filename
W36536