DSI WebApp

W36920 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/11/2019, 01:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Carlo Tambora

Date Signed:

10/11/2019

Invoice Number:

028520

Work Requested

Setup 3CX Client at ARFF 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	Install and provision 3CX Client on Carlo, RC and whiteboard laptops. JP and Joanna are off island per Carlo. DSI to return to install 3CX client when they return. Install solarwinds msp on whiteboard laptop and verified device is added properly.	Kevin Hsueh	10/11/2019 12:56 pm	10/11/2019 02:27 pm	01:31

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/14/2019 02:51 pm	Updated status to Invoiced	Jessica L.
10/11/2019 06:10 pm	Updated status to Submitted for Invoicing	Chu H.
10/11/2019 06:10 pm	Approved.	Chu H.
10/11/2019 02:29 pm	Updated status to Pending Approval	Kevin H.
10/11/2019 02:29 pm	Service Completed	Kevin H.
10/11/2019 04:29 am	Updated billable hours to: 02.00	Kevin H.
10/11/2019 02:29 pm	Check-out 10/11/2019 02:27 pm	Kevin H.
10/11/2019 02:29 pm	Updated status to Service Completed	Kevin H.
10/11/2019 02:23 pm	Customer Signature Posted	Kevin H.
10/11/2019 01:15 pm	Arrived 10/11/2019 01:15 pm	Kevin H.
10/11/2019 12:56 pm	Check-in 10/11/2019 12:56 pm	Kevin H.
10/11/2019 08:40 am	Updated status to Scheduled	Kevin H.
10/11/2019 08:40 am	Assigned: Kevin Hsueh	Kevin H.
10/11/2019 08:40 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36920