DSI WebApp

W36545 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

05/29/2019, 03:00 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Odilia Bautista

Date Signed:

05/29/2019

Invoice Number:

028161

Work Requested

Change account from JohnD to JohnPaulD

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new network account for johnd to johnpauld. Change exchange account also. Setup profile and move data.	Chu Hsieh	05/29/2019 03:00 pm	05/29/2019 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
05/30/2019 01:34 pm	Updated status to Invoiced	Jessica L.
05/29/2019 04:09 pm	Updated status to Submitted for Invoicing	Chu H.
05/29/2019 04:09 pm	Approved.	Chu H.
05/29/2019 04:08 pm	Updated status to Pending Approval	Chu H.
05/29/2019 04:08 pm	Service Completed	Chu H.
05/29/2019 08:07 am	Updated billable hours to: 01.00	Chu H.
05/29/2019 04:06 pm	Modified workorder.	Chu H.
05/29/2019 04:06 pm	Updated status to Service Completed	Chu H.
05/29/2019 04:04 pm	Customer Signature Posted	Chu H.
05/29/2019 04:02 pm	Check-out 05/29/2019 04:00 pm	Chu H.
05/29/2019 04:02 pm	Updated status to Scheduled	Chu H.
05/29/2019 04:00 pm	Arrived 05/29/2019 03:10 pm	Chu H.
05/29/2019 03:59 pm	Check-in 05/29/2019 03:00 pm	Chu H.
05/29/2019 03:53 pm	Updated status to Scheduled	Chu H.
05/29/2019 03:53 pm	Assigned: Chu Hsieh	Chu H.
05/29/2019 03:53 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36545