DSI WebApp

W36611 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

06/17/2019, 10:00 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Odilia Bautista

Date Signed:

06/17/2019

Invoice Number:

028233

Work Requested

Setup dropbox on ipad and laptops

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 dropbox client on ipad (Jason) and laptop (jason and Bill). Setup Alfred new laptop. Need to upgrade to pro as he purchased Home edition	Chu Hsieh	06/17/2019 10:00 am	06/17/2019 11:00 am	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
06/20/2019 06:27 pm	Updated status to Invoiced	Jessica L.
06/20/2019 05:58 pm	Updated status to Submitted for Invoicing	Chu H.
06/20/2019 05:58 pm	Approved.	Chu H.
06/20/2019 05:57 pm	Updated status to Pending Approval	Chu H.
06/20/2019 05:57 pm	Service Completed	Chu H.
06/20/2019 09:56 am	Updated billable hours to: 01.00	Chu H.
06/17/2019 11:14 am	Modified workorder.	Chu H.
06/17/2019 11:14 am	Updated status to Service Completed	Chu H.
06/17/2019 11:13 am	Customer Signature Posted	Chu H.
06/17/2019 11:12 am	Check-out 06/17/2019 11:00 am	Chu H.
06/17/2019 11:12 am	Updated status to Scheduled	Chu H.
06/17/2019 11:09 am	Arrived 06/17/2019 10:09 am	Chu H.
06/17/2019 11:09 am	Check-in 06/17/2019 10:00 am	Chu H.
06/17/2019 11:06 am	Updated status to Scheduled	Chu H.
06/17/2019 11:06 am	Assigned: Chu Hsieh	Chu H.
06/17/2019 11:06 am	Created workorder.	Chu H.

Attachments 1

Filename
W36611