DSI WebApp

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/16/2019, 09:30 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Deliver and setup 5 24" monitor. Apply for badge and decal.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Process parking badge and decal. Install 5 24" monitors. Copied BillP desktop files to new laptop. Setup printing on BillP (old) and JasonR laptops.	Chu Hsieh	10/16/2019 10:45 am	10/16/2019 02:00 pm	03:15

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

Date/Time	Comment	Tech
10/16/2019 03:10 pm	Updated status to Closed	Jessica L.
10/16/2019 02:48 pm	Updated status to Submitted for Invoicing	Chu H.
10/16/2019 02:48 pm	Approved.	Chu H.
10/16/2019 02:48 pm	No Signature: No one to sign	Chu H.
10/16/2019 02:48 pm	Updated status to Pending Approval	Chu H.
10/16/2019 02:48 pm	Service Completed	Chu H.
10/16/2019 04:47 am	Updated billable hours to: 04.00	Chu H.
10/16/2019 02:47 pm	Check-out 10/16/2019 02:00 pm	Chu H.
10/16/2019 02:47 pm	Updated status to Service Completed	Chu H.
10/16/2019 02:46 pm	Check-out 10/16/2019 02:00 pm	Chu H.
10/16/2019 02:46 pm	Updated status to Scheduled	Chu H.
10/16/2019 11:23 am	Arrived 10/16/2019 10:55 am	Chu H.
10/16/2019 11:22 am	Check-in 10/16/2019 10:45 am	Chu H.
10/15/2019 05:57 pm	Updated status to Scheduled	Chu H.
10/15/2019 05:57 pm	Assigned: Chu Hsieh	Chu H.
10/15/2019 05:57 pm	Created workorder.	Chu H.

Filename
W36931