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W37251   Invoiced

KHLG Associates
Odilia Bautista (671-478-5454)
02/21/2020, 01:30 pm   
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
028802

Work Requested

Calling Card for John Paul Dierking
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Updated KHLG Calling Card template- made one for John Paul Dierking. Emailed Odi compressed file that contains .eps and .jpg file format. Pam Castilla
02/21/2020 01:30 pm 02/21/2020 01:40 pm 00:10

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
02/24/2020 03:40 pm Updated status to Invoiced Jessica L.
02/24/2020 12:58 pm Updated status to Submitted for Invoicing Chu H.
02/24/2020 12:58 pm Approved. Chu H.
02/21/2020 01:45 pm No Signature: Remote Support [Odi B.] Pam C.
02/21/2020 01:45 pm Updated status to Pending Approval Pam C.
02/21/2020 01:45 pm Service Completed Pam C.
02/21/2020 03:44 am Updated billable hours to: 01.00 Pam C.
02/21/2020 01:44 pm Check-out 02/21/2020 01:40 pm Pam C.
02/21/2020 01:44 pm Updated status to Service Completed Pam C.
02/21/2020 01:42 pm Check-in 02/21/2020 01:30 pm Pam C.
02/21/2020 01:42 pm Updated status to Scheduled Pam C.
02/21/2020 01:42 pm Assigned: Pam Castilla Pam C.
02/21/2020 01:42 pm Created workorder. Pam C.

Attachments 1

Filename
W37251