DSI WebApp

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/23/2019, 01:30 pm

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:

Check odi's laptop. check setup at KHLG AARF Promethean board

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Organize pc and cables for Promethean board. Setup webcam driver for Logitech and disable the fixed onboard on the laptop. Setup printer on Promethean board. Setup 3cx client on JohnPaul laptop. Document MAC addresses on the ARFF computers.	Chu Hsieh	10/23/2019 01:30 pm	10/23/2019 04:30 pm	03:00

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

Date/Time	Comment	Tech
10/23/2019 05:43 pm	Updated status to Closed	Jessica L.
10/23/2019 05:08 pm	Updated status to Submitted for Invoicing	Chu H.
10/23/2019 05:08 pm	Approved.	Chu H.
10/23/2019 05:07 pm	Updated status to Pending Approval	Chu H.
10/23/2019 05:07 pm	No Signature: No one to sign	Chu H.
10/23/2019 05:07 pm	Updated status to Pending Approval	Chu H.
10/23/2019 05:07 pm	Service Completed	Chu H.
10/23/2019 07:06 am	Updated billable hours to: 03.00	Chu H.
10/23/2019 05:06 pm	Modified workorder.	Chu H.
10/23/2019 05:06 pm	Updated status to Service Completed	Chu H.
10/23/2019 05:04 pm	Check-out 10/23/2019 04:30 pm	Chu H.
10/23/2019 05:04 pm	Updated status to Scheduled	Chu H.
10/23/2019 04:59 pm	Arrived 10/23/2019 01:40 pm	Chu H.
10/23/2019 04:59 pm	Check-in 10/23/2019 01:30 pm	Chu H.
10/23/2019 12:00 pm	Updated status to Scheduled	Chu H.
10/23/2019 12:00 pm	Assigned: Chu Hsieh	Chu H.
10/23/2019 12:00 pm	Created workorder.	Chu H.

Filename
W36956