DSI WebApp

Customer/Point of Contact:

KHLG Associates
Kent Hsieh (+1 671-478-5454)

Scheduled Date/Time:

08/21/2019, 05:00 pm

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:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028368

Setup WordPress for Website Design. Create access for Joanna.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup WordPress. Created access for Joanna. Emailed credentials to Joanna.	Pam Castilla	08/21/2019 05:00 pm	08/21/2019 05:15 pm	00:15

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

Date/Time	Comment	Tech
08/23/2019 02:36 pm	Updated status to Invoiced	Jessica L.
08/23/2019 09:13 am	Updated status to Submitted for Invoicing	Chu H.
08/23/2019 09:13 am	Approved.	Chu H.
08/21/2019 05:20 pm	No Signature: Remote Support	Pam C.
08/21/2019 05:20 pm	Updated status to Pending Approval	Pam C.
08/21/2019 05:20 pm	Service Completed	Pam C.
08/21/2019 07:19 am	Updated billable hours to: 01.00	Pam C.
08/21/2019 05:19 pm	Check-out 08/21/2019 05:15 pm	Pam C.
08/21/2019 05:19 pm	Updated status to Service Completed	Pam C.
08/21/2019 05:19 pm	Check-in 08/21/2019 05:00 pm	Pam C.
08/21/2019 05:18 pm	Updated status to Scheduled	Pam C.
08/21/2019 05:18 pm	Assigned: Pam Castilla	Pam C.
08/21/2019 05:18 pm	Created workorder.	Pam C.

Filename
W36788