DSI WebApp

W37209 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/04/2020, 01:30 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Millie Leon Guerrero

Date Signed:

02/04/2020

Invoice Number:

028773

Work Requested

Deploy Video IP Phones to KHLG Offices (Main, ARFF, Terminal).

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 5 Video IP Phones (Odi, Conference Room, JP, Millie, Isigana). Run 1 new network line for Mikee at ARFF office	Kevin Hsueh	02/04/2020 01:45 pm	02/04/2020 04:57 pm	03:12

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/06/2020 04:25 pm	Updated status to Invoiced	Jessica L.
02/05/2020 04:31 pm	Updated status to Submitted for Invoicing	Chu H.
02/05/2020 04:31 pm	Approved.	Chu H.
02/04/2020 05:01 pm	Updated status to Pending Approval	Kevin H.
02/04/2020 05:01 pm	Service Completed	Kevin H.
02/04/2020 07:00 am	Updated billable hours to: 04.00	Kevin H.
02/04/2020 05:00 pm	Check-out 02/04/2020 04:57 pm	Kevin H.
02/04/2020 05:00 pm	Updated status to Service Completed	Kevin H.
02/04/2020 04:26 pm	Customer Signature Posted	Kevin H.
02/04/2020 01:45 pm	Arrived 02/04/2020 01:45 pm	Kevin H.
02/04/2020 01:45 pm	Check-in 02/04/2020 01:45 pm	Kevin H.
02/04/2020 11:28 am	Updated status to Scheduled	Kevin H.
02/04/2020 11:28 am	Assigned: Kevin Hsueh	Kevin H.
02/04/2020 11:28 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37209