[][

W37109   Invoiced

12/11/2019, 10:00 am   
Remote
Normal
KHLG.6001: KHLG - Service Contract (10/01/19 - 09/30/20)
KHLG Standard Service Contract Hour [TOTAL ANNUAL HOURS: 2]
2
1
Pam Castilla
No
028661

Work Requested

Reformatted Business Card, per Odi's request.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Reformatted Business Card per Odi. Made modifications, per Kent. Emailed final .jpg format, .eps format and template format. Pam Castilla
12/11/2019 10:00 am 12/11/2019 10:25 am 00:25

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
12/11/2019 05:47 pm Updated status to Invoiced Jessica L.
12/11/2019 05:23 pm Updated status to Submitted for Invoicing Chu H.
12/11/2019 05:23 pm Approved. Chu H.
12/11/2019 12:57 pm No Signature: Remote Support- Kent Hsieh Pam C.
12/11/2019 12:57 pm Updated status to Pending Approval Pam C.
12/11/2019 12:57 pm Service Completed Pam C.
12/11/2019 02:55 am Updated billable hours to: 01.00 Pam C.
12/11/2019 12:55 pm Modified workorder. Pam C.
12/11/2019 12:55 pm Updated status to Service Completed Pam C.
12/11/2019 12:53 pm Check-out 12/11/2019 10:53 am Pam C.
12/11/2019 12:53 pm Updated status to Scheduled Pam C.
12/11/2019 12:51 pm Check-in 12/11/2019 12:51 pm Pam C.
12/11/2019 12:50 pm Updated status to Scheduled Pam C.
12/11/2019 12:50 pm Assigned: Pam Castilla Pam C.
12/11/2019 12:50 pm Created workorder. Pam C.

Attachments 1

Filename
W37109