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W36630   Invoiced

KHLG Associates
Odilia Bautista (671-478-5454)
Inhouse
Normal
KHLG.4001: KHLG - Standard Service
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
Jennifer Borja
Yes
Odilia Bautista
06/27/2019
028265

Work Requested

Service: Copying files Copy Contract documents plus logs and minutes of meetings onto Surface Pro
Work Requested by:

Items Dropped Off 2

Item Serial Number Notes
1 Microsoft Surface Pro 6 012057685053
2 Microsoft Surface Pen 0263442916574

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 setup Surface Pro. Install latest updates. Create user "GiaaUser" with Password "Password671". Office 2016 needs to be activate with a valid email account. Joanne will copy the necessary documents to the Surface Pro. Chu Hsieh
06/26/2019 10:00 am 06/26/2019 11:00 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
06/28/2019 05:09 pm Updated status to Invoiced Jessica L.
06/28/2019 03:24 pm Updated status to Submitted for Invoicing Chu H.
06/28/2019 03:24 pm Approved. Chu H.
06/27/2019 09:13 am Customer Signature Posted Jason S.
06/26/2019 06:21 pm Signature for Later: customer pickup Chu H.
06/26/2019 06:21 pm Updated status to Pending Approval Chu H.
06/26/2019 06:21 pm Service Completed Chu H.
06/26/2019 10:16 am Updated billable hours to: 01.00 Chu H.
06/26/2019 06:12 pm Check-out 06/26/2019 11:00 am Chu H.
06/26/2019 06:12 pm Updated status to Service Completed Chu H.
06/26/2019 05:59 pm Check-in 06/26/2019 10:00 am Chu H.
06/21/2019 02:06 pm Added customer equipment. Jennifer B.
06/21/2019 02:06 pm Updated status to Pending Schedule Jennifer B.
06/21/2019 02:06 pm Assigned: Chu Hsieh Jennifer B.
06/21/2019 02:06 pm Created workorder. Jennifer B.