DSI WebApp

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

05/15/2020, 10:30 am

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:

Elser Edward

Customer Signature:

Yes

Print Name:

Date Signed:

05/15/2020

Invoice Number:

028973

Deliver and Install 2 Arlo Camera and 1 workstation.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and installed 2 Arlo cameras and 1 workstation.	Elser Edward	05/15/2020 10:45 am	05/15/2020 04:19 pm	05:34

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

Date/Time	Comment	Tech
05/18/2020 03:04 pm	Updated status to Invoiced	Jessica L.
05/15/2020 05:45 pm	Updated status to Submitted for Invoicing	Chu H.
05/15/2020 05:45 pm	Approved.	Chu H.
05/15/2020 04:22 pm	Updated status to Pending Approval	Elser E.
05/15/2020 04:22 pm	Service Completed	Elser E.
05/15/2020 06:21 am	Updated billable hours to: 06.00	Elser E.
05/15/2020 04:21 pm	Customer Signature Posted	Elser E.
05/15/2020 04:20 pm	Check-out 05/15/2020 04:19 pm	Elser E.
05/15/2020 04:20 pm	Updated status to Service Completed	Elser E.
05/15/2020 10:57 am	Arrived 05/15/2020 10:57 am	Elser E.
05/15/2020 10:45 am	Check-in 05/15/2020 10:45 am	Elser E.
05/15/2020 10:38 am	Updated status to Scheduled	Elser E.
05/15/2020 10:38 am	Assigned: Elser Edward	Elser E.
05/15/2020 10:38 am	Created workorder.	Elser E.

Filename
W37415