DSI WebApp

W37372 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

03/01/2020, 01:00 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):

4

Reference/PO #:

Taken By:

DSI Tech

Customer Signature:

Yes

Print Name:

Odilia Bautista

Date Signed:

04/23/2020

Invoice Number:

028934

Work Requested

Move KHLG server equipment from KHLG Hagatna to DSI Office.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Disconnect KHLG server equipment at KHLG Hagatna Office and relocate to DSI office.	DSI Tech	03/01/2020 01:00 pm	03/01/2020 05:00 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
04/24/2020 05:05 pm	Updated status to Invoiced	Jessica L.
04/23/2020 05:18 pm	Updated status to Submitted for Invoicing	Chu H.
04/23/2020 05:18 pm	Approved.	Chu H.
04/23/2020 04:57 pm	Customer Signature Posted	DSI T.
04/23/2020 04:57 pm	No Signature: project	DSI T.
04/23/2020 04:57 pm	Updated status to Pending Approval	DSI T.
04/23/2020 04:57 pm	Service Completed	DSI T.
04/23/2020 06:56 am	Updated billable hours to: 04.00	DSI T.
04/23/2020 04:56 pm	Modified workorder.	DSI T.
04/23/2020 04:56 pm	Updated status to Service Completed	DSI T.
04/23/2020 04:55 pm	Check-out 03/01/2020 05:00 pm	DSI T.
04/23/2020 04:55 pm	Updated status to Scheduled	DSI T.
04/23/2020 04:54 pm	Check-in 03/01/2020 01:00 pm	DSI T.
04/23/2020 04:54 pm	Updated status to Scheduled	DSI T.
04/23/2020 04:54 pm	Assigned: DSI Tech	DSI T.
04/23/2020 04:54 pm	Created workorder.	DSI T.

Attachments 1

Filename
W37372