DSI WebApp

Customer/Point of Contact:

KHLG Associates
Joanna Sablan (+1 (671) 478-5454)

Scheduled Date/Time:

08/13/2019, 11:45 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028368

Joanna requested to install Filezilla on her's and Carlos' laptops

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remotely install filezilla on Joanna's and Carlos' laptop	Chu Hsieh	08/13/2019 11:45 am	08/13/2019 12:15 pm	00:30

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

Date/Time	Comment	Tech
08/13/2019 05:22 pm	Updated status to Invoiced	Jessica L.
08/13/2019 03:16 pm	Updated status to Submitted for Invoicing	Chu H.
08/13/2019 03:16 pm	Approved.	Chu H.
08/13/2019 03:15 pm	No Signature: remote support	Chu H.
08/13/2019 03:15 pm	Updated status to Pending Approval	Chu H.
08/13/2019 03:15 pm	Service Completed	Chu H.
08/13/2019 07:14 am	Updated billable hours to: 01.00	Chu H.
08/13/2019 03:14 pm	Check-out 08/13/2019 12:15 pm	Chu H.
08/13/2019 03:14 pm	Updated status to Service Completed	Chu H.
08/13/2019 03:13 pm	Check-in 08/13/2019 11:45 am	Chu H.
08/13/2019 03:11 pm	Updated status to Pending Schedule	Chu H.
08/13/2019 03:11 pm	Assigned: Chu Hsieh	Chu H.
08/13/2019 03:11 pm	Created workorder.	Chu H.

Filename
W36762