DSI WebApp

W36899 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/03/2019, 09:00 am

Service Type:

Onsite

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Carlo Tambora

Date Signed:

10/03/2019

Invoice Number:

025813

Work Requested

Move IP Phones, Security System, and Promethean Board to field office.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Record new AA greeting with Odi and impliment on KHLG call flow. move Promethean board, security system and IP phones to KHLG field office.	Kevin Hsueh	10/03/2019 08:45 am	10/03/2019 12:07 pm	03:22

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/04/2019 03:47 pm	Updated status to Invoiced	Jessica L.
10/04/2019 03:13 pm	Updated status to Submitted for Invoicing	Chu H.
10/04/2019 03:13 pm	Approved.	Chu H.
10/03/2019 12:08 pm	Updated status to Pending Approval	Kevin H.
10/03/2019 12:08 pm	Service Completed	Kevin H.
10/03/2019 02:08 am	Updated billable hours to: 04.00	Kevin H.
10/03/2019 12:07 pm	Check-out 10/03/2019 12:07 pm	Kevin H.
10/03/2019 12:07 pm	Updated status to Service Completed	Kevin H.
10/03/2019 11:58 am	Customer Signature Posted	Kevin H.
10/03/2019 09:00 am	Arrived 10/03/2019 09:00 am	Kevin H.
10/03/2019 08:45 am	Check-in 10/03/2019 08:45 am	Kevin H.
10/03/2019 08:44 am	Updated status to Scheduled	Kevin H.
10/03/2019 08:44 am	Assigned: Kevin Hsueh	Kevin H.
10/03/2019 08:44 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36899