DSI WebApp

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/02/2019, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

KHLG.4002: KHLG - Consulting Services

Rates:

KHLG - Consulting Services [TOTAL HOURS: 1200]

Remaining Hours:

1083

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Customer Signature:

No

Print Name:

Date Signed:

Create new email accounts, distribution group, and wire ARFF office.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Create new mailbox and distribution groups	Chu Hsieh	10/02/2019 10:00 am	10/02/2019 11:00 am	01:00
	2	Pull and terminate 6 network lines at ARFF office	Chu Hsieh	10/02/2019 01:30 pm	10/02/2019 04:30 pm	03:00

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

Date/Time	Comment	Tech
10/10/2019 04:48 pm	Updated status to Closed	Jessica L.
10/09/2019 06:05 pm	Updated status to Submitted for Invoicing	Chu H.
10/09/2019 06:05 pm	Approved.	Chu H.
10/09/2019 05:05 pm	No Signature: remote support and not one available to sign	Chu H.
10/09/2019 05:05 pm	Updated status to Pending Approval	Chu H.
10/09/2019 05:05 pm	Service Completed	Chu H.
10/09/2019 07:04 am	Updated billable hours to: 04.00	Chu H.
10/09/2019 05:04 pm	Modified workorder.	Chu H.
10/09/2019 05:04 pm	Updated status to Service Completed	Chu H.
10/09/2019 05:03 pm	Check-out 10/02/2019 04:30 pm	Chu H.
10/09/2019 05:03 pm	Updated status to Scheduled	Chu H.
10/09/2019 05:02 pm	Check-in 10/02/2019 01:30 pm	Chu H.
10/09/2019 05:02 pm	Check-out 10/02/2019 11:00 am	Chu H.
10/09/2019 05:02 pm	Updated status to Scheduled	Chu H.
10/09/2019 05:01 pm	Arrived 10/09/2019 10:00 am	Chu H.
10/09/2019 05:01 pm	Check-in 10/02/2019 10:00 am	Chu H.
10/09/2019 05:00 pm	Updated status to Scheduled	.
10/09/2019 05:00 pm	Assigned: Chu Hsieh	.
10/09/2019 05:00 pm	Created workorder.	.

Filename
W36913