DSI WebApp

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/17/2019, 10:30 am

Service Type:

Remote

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:

Check fix done by Xerox tech on new copier. Fix printer issue on Alfred's laptop to print to new Xerox printer. Check server backups.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check fix done by Xerox tech on new copier. Fix printer issue on Alfred's laptop to print to new Xerox printer. Check server backups.	Chu Hsieh	10/17/2019 10:30 am	10/17/2019 12:30 pm	02:00

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

Date/Time	Comment	Tech
10/21/2019 11:45 am	Updated status to Closed	Jessica L.
10/17/2019 05:29 pm	Updated status to Submitted for Invoicing	Chu H.
10/17/2019 05:29 pm	Approved.	Chu H.
10/17/2019 05:29 pm	No Signature: remote support	Chu H.
10/17/2019 05:29 pm	Updated status to Pending Approval	Chu H.
10/17/2019 05:29 pm	Service Completed	Chu H.
10/17/2019 07:28 am	Updated billable hours to: 02.00	Chu H.
10/17/2019 05:28 pm	Check-out 10/17/2019 12:30 pm	Chu H.
10/17/2019 05:28 pm	Updated status to Service Completed	Chu H.
10/17/2019 05:27 pm	Check-in 10/17/2019 10:30 am	Chu H.
10/17/2019 05:27 pm	Updated status to Scheduled	Chu H.
10/17/2019 05:27 pm	Assigned: Chu Hsieh	Chu H.
10/17/2019 05:27 pm	Created workorder.	Chu H.

Filename
W36937