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W36617   Invoiced

KHLG Associates
Odilia Bautista (671-478-5454)
06/18/2019, 03:00 pm   
Remote
Normal
KHLG.4001: KHLG - Standard Service
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
Pam Castilla
No
028225

Work Requested

Odi advised Bill Payne having issues accessing his' Timesheet.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Called Odi to clarify issue. Was advised that Bill is trying to access using Khlgwap73 password. I confirmed if there was any changes made to his' timesheet password, which she said none, I advised to login to the default password that was provided to him. I suggested to just reset password and then he can just change it to his' preferred password. Password reset to Password1 Pam Castilla
06/18/2019 03:00 pm 06/18/2019 03:10 pm 00:10

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
06/20/2019 02:27 pm Updated status to Invoiced Jessica L.
06/20/2019 11:55 am Updated status to Submitted for Invoicing Chu H.
06/20/2019 11:55 am Approved. Chu H.
06/18/2019 04:04 pm No Signature: Remote Support- Odi Bautista Pam C.
06/18/2019 04:04 pm Updated status to Pending Approval Pam C.
06/18/2019 04:04 pm Service Completed Pam C.
06/18/2019 08:02 am Updated billable hours to: 01.00 Pam C.
06/18/2019 04:00 pm Check-out 06/18/2019 03:10 pm Pam C.
06/18/2019 04:00 pm Updated status to Service Completed Pam C.
06/18/2019 03:54 pm Check-in 06/18/2019 03:00 pm Pam C.
06/18/2019 03:52 pm Updated status to Scheduled Pam C.
06/18/2019 03:52 pm Assigned: Pam Castilla Pam C.
06/18/2019 03:52 pm Created workorder. Pam C.

Attachments 1

Filename
W36617