DSI WebApp

W37431 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

05/20/2020, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

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):

2

Reference/PO #:

Taken By:

Elser Edward

Customer Signature:

Yes

Print Name:

Millie

Date Signed:

05/20/2020

Invoice Number:

029008

Work Requested

Deliver and Install Arlo Camera.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and install Arlo Camera and UPS. Picked up Laptop from KHLG for Chu to troubleshoot.	Elser Edward	05/20/2020 10:32 am	05/20/2020 12:08 pm	01:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/26/2020 05:14 pm	Updated status to Invoiced	Jessica L.
05/20/2020 07:01 pm	Updated status to Submitted for Invoicing	Chu H.
05/20/2020 07:01 pm	Approved.	Chu H.
05/20/2020 12:32 pm	Updated status to Pending Approval	Elser E.
05/20/2020 12:32 pm	Service Completed	Elser E.
05/20/2020 02:31 am	Updated billable hours to: 02.00	Elser E.
05/20/2020 12:09 pm	Customer Signature Posted	Elser E.
05/20/2020 12:08 pm	Check-out 05/20/2020 12:08 pm	Elser E.
05/20/2020 12:08 pm	Updated status to Service Completed	Elser E.
05/20/2020 10:42 am	Arrived 05/20/2020 10:42 am	Elser E.
05/20/2020 10:32 am	Check-in 05/20/2020 10:32 am	Elser E.
05/20/2020 09:59 am	Updated status to Scheduled	Elser E.
05/20/2020 09:59 am	Assigned: Elser Edward	Elser E.
05/20/2020 09:59 am	Created workorder.	Elser E.

Attachments 1

Filename
W37431