DSI WebApp

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

11/11/2019, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

KHLG.6001: KHLG - Service Contract (10/01/19 - 09/30/20)

Rates:

KHLG Standard Service Contract Hour [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028589

Deploy 3CX SBC and IP Phones to KHLG Terminal Office.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deploy 3CX SBC and IP Phones for Gerry, Isagani, and Jason at Terminal Office.	Kevin Hsueh	11/11/2019 11:00 am	11/11/2019 12:30 pm	01:30

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

Date/Time	Comment	Tech
11/12/2019 12:19 pm	Updated status to Invoiced	Jessica L.
11/11/2019 05:47 pm	Updated status to Submitted for Invoicing	Chu H.
11/11/2019 05:47 pm	Approved.	Chu H.
11/11/2019 12:33 pm	No Signature:	Kevin H.
11/11/2019 12:33 pm	Updated status to Pending Approval	Kevin H.
11/11/2019 12:33 pm	Service Completed	Kevin H.
11/11/2019 02:32 am	Updated billable hours to: 02.00	Kevin H.
11/11/2019 12:31 pm	Check-out 11/11/2019 12:30 pm	Kevin H.
11/11/2019 12:31 pm	Updated status to Service Completed	Kevin H.
11/11/2019 12:12 pm	Arrived 11/11/2019 11:00 am	Kevin H.
11/11/2019 12:12 pm	Check-in 11/11/2019 11:00 am	Kevin H.
11/11/2019 10:46 am	Updated status to Scheduled	Kevin H.
11/11/2019 10:46 am	Assigned: Kevin Hsueh	Kevin H.
11/11/2019 10:46 am	Created workorder.	Kevin H.

Filename
W37017