DSI WebApp

Customer/Point of Contact:

KHLG Associates
Kent Hsieh (+1 671-478-5454)

Scheduled Date/Time:

01/09/2020, 03:00 pm

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028712

modify and resize KHLG logo to meet required lettering size for Auto Decal.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Modified logo (to include Project and Program Management) to 4in high and 1.5in wide. Saved as .eps, .jpg and .pdf. All files made high resolution and camera ready.	Pam Castilla	01/09/2020 03:00 pm	01/09/2020 03:15 pm	00:15

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

Date/Time	Comment	Tech
01/10/2020 04:24 pm	Updated status to Invoiced	Jessica L.
01/09/2020 05:53 pm	Updated status to Submitted for Invoicing	Chu H.
01/09/2020 05:53 pm	Approved.	Chu H.
01/09/2020 03:37 pm	No Signature: Remote support- Odi	Pam C.
01/09/2020 03:37 pm	Updated status to Pending Approval	Pam C.
01/09/2020 03:37 pm	Service Completed	Pam C.
01/09/2020 05:36 am	Updated billable hours to: 01.00	Pam C.
01/09/2020 03:35 pm	Check-out 01/09/2020 03:15 pm	Pam C.
01/09/2020 03:35 pm	Updated status to Service Completed	Pam C.
01/09/2020 03:34 pm	Check-in 01/09/2020 03:00 pm	Pam C.
01/09/2020 03:33 pm	Updated status to Scheduled	Pam C.
01/09/2020 03:33 pm	Assigned: Pam Castilla	Pam C.
01/09/2020 03:33 pm	Created workorder.	Pam C.

Filename
W37154