DSI WebApp

W37073 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

11/25/2019, 02:00 pm

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:

Yes

Print Name:

Odi Bautista

Date Signed:

11/25/2019

Invoice Number:

028641

Work Requested

Deploy new IP Phone for Alfred.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deploy new IP Phone for Alfred. show Alfred new features and video call features.	Kevin Hsueh	11/25/2019 01:53 pm	11/25/2019 02:31 pm	00:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/26/2019 04:55 pm	Updated status to Invoiced	Jessica L.
11/26/2019 09:31 am	Updated status to Submitted for Invoicing	Chu H.
11/26/2019 09:31 am	Approved.	Chu H.
11/25/2019 02:32 pm	Updated status to Pending Approval	Kevin H.
11/25/2019 02:32 pm	Service Completed	Kevin H.
11/25/2019 04:31 am	Updated billable hours to: 01.00	Kevin H.
11/25/2019 02:31 pm	Check-out 11/25/2019 02:31 pm	Kevin H.
11/25/2019 02:31 pm	Updated status to Service Completed	Kevin H.
11/25/2019 02:24 pm	Customer Signature Posted	Kevin H.
11/25/2019 01:58 pm	Arrived 11/25/2019 01:58 pm	Kevin H.
11/25/2019 01:53 pm	Check-in 11/25/2019 01:53 pm	Kevin H.
11/25/2019 01:20 pm	Updated status to Scheduled	Kevin H.
11/25/2019 01:20 pm	Assigned: Kevin Hsueh	Kevin H.
11/25/2019 01:20 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37073