DSI WebApp

W37665 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/24/2020, 05:00 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):

1

Reference/PO #:

Taken By:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029234

Work Requested

Provide Odi read only access (or view only access) to KHLG Timesheet for all KHLG employees

Work Requested by: Odilia Bautista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Enabled read-only access to Odi's account for timesheet review.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Enabled read-only access to Odi's account for timesheet review.	Pam Castilla	07/24/2020 05:00 pm	07/24/2020 05:10 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
07/26/2020 05:14 pm	Created workorder.	Pam C.
07/26/2020 05:14 pm	Assigned: Pam Castilla	Pam C.
07/26/2020 05:14 pm	Updated status to Scheduled	Pam C.
07/26/2020 05:14 pm	Check-in 07/24/2020 05:00 pm	Pam C.
07/26/2020 05:16 pm	Updated status to Service Completed	Pam C.
07/26/2020 05:16 pm	Work Order Tasks Added	Pam C.
07/26/2020 05:16 pm	Check-out 07/26/2020 05:15 pm	Pam C.
07/26/2020 05:17 pm	Service Completed	Pam C.
07/26/2020 05:17 pm	Updated status to Pending Approval	Pam C.
07/26/2020 05:17 pm	No Signature: Remote Support [Odi B.]	Pam C.
07/28/2020 01:11 pm	Approved.	Chu H.
07/28/2020 01:11 pm	Updated status to Submitted for Invoicing	Chu H.
08/18/2020 03:16 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37665

Work Orders