DSI WebApp

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

11/21/2019, 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):

4

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Mount LED TV at KHLG office

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Go to HomeDepot to purchase 8 ft 3-prong extension cord	Chu Hsieh	11/21/2019 09:30 am	11/21/2019 10:30 am	01:00
	2	Install LED TV at KHLG office	Chu Hsieh	11/21/2019 01:30 pm	11/21/2019 04:30 pm	03:00

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

Date/Time	Comment	Tech
11/26/2019 04:41 pm	Updated status to Closed	Jessica L.
11/26/2019 09:33 am	Updated status to Submitted for Invoicing	Chu H.
11/26/2019 09:33 am	Approved.	Chu H.
11/21/2019 04:48 pm	No Signature: consulting services	Chu H.
11/21/2019 04:48 pm	Updated status to Pending Approval	Chu H.
11/21/2019 04:48 pm	Service Completed	Chu H.
11/21/2019 06:47 am	Updated billable hours to: 04.00	Chu H.
11/21/2019 04:47 pm	Modified workorder.	Chu H.
11/21/2019 04:47 pm	Updated status to Service Completed	Chu H.
11/21/2019 04:46 pm	Check-out 11/21/2019 04:30 pm	Chu H.
11/21/2019 04:46 pm	Updated status to Scheduled	Chu H.
11/21/2019 04:45 pm	Check-in 11/21/2019 01:30 pm	Chu H.
11/21/2019 04:43 pm	Arrived 11/21/2019 10:30 am	Chu H.
11/21/2019 04:43 pm	Check-in 11/21/2019 09:30 am	Chu H.
11/21/2019 04:42 pm	Updated status to Scheduled	Chu H.
11/21/2019 04:42 pm	Assigned: Chu Hsieh	Chu H.
11/21/2019 04:42 pm	Created workorder.	Chu H.

Filename
W37068