DSI WebApp

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/12/2019, 01:00 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

KHLG.4002: KHLG - Consulting Services

Rates:

KHLG - Consulting Services [TOTAL HOURS: 1200]

Remaining Hours:

1083

Est. Service Time (hrs):

5

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Continue prepping 5 new laptops

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Add 5 laptops to khlg domain. Install Office365, Bluebeam Revu, 3cx client, SEP, Dropbox, and Solarwind. Create new user account and setup profiles. Setuo printer shares.	Chu Hsieh	10/12/2019 01:00 pm	10/12/2019 06:00 pm	05:00

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

Date/Time	Comment	Tech
10/14/2019 03:12 pm	Updated status to Closed	.
10/12/2019 07:46 pm	Updated status to Submitted for Invoicing	Chu H.
10/12/2019 07:46 pm	Approved.	Chu H.
10/12/2019 07:45 pm	No Signature: Remote and inhouse	Chu H.
10/12/2019 07:45 pm	Updated status to Pending Approval	Chu H.
10/12/2019 07:45 pm	Service Completed	Chu H.
10/12/2019 09:45 am	Updated billable hours to: 05.00	Chu H.
10/12/2019 07:44 pm	Check-out 10/12/2019 06:00 pm	Chu H.
10/12/2019 07:44 pm	Updated status to Service Completed	Chu H.
10/12/2019 07:41 pm	Check-in 10/12/2019 01:00 pm	Chu H.
10/12/2019 07:41 pm	Updated status to Scheduled	Chu H.
10/12/2019 07:41 pm	Assigned: Chu Hsieh	Chu H.
10/12/2019 07:41 pm	Created workorder.	Chu H.

Filename
Items Received Odilia Bautista 10/12/2019 07:41 pm
W36923