DSI WebApp

W37715 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

08/14/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

KHLG.6001: KHLG - Service Contract (10/01/19 - 09/30/20)

Rates:

KHLG - Service Contract (10/01/19 - 09/30/20) : $0.00 / hour

Remaining Hours:

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Odilia

Date Signed:

08/14/2020

Invoice Number:

029234

Work Requested

deliver and mount the wall bracket for the network switch and hateras device

Work Requested by: Odilia Bautista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install wall mount, transfer switch an hatterus onto wall mount and mounted arlo camera on the wall pointing to the switch.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install wall mount, transfer switch an hatterus onto wall mount and mounted arlo camera on the wall pointing to the switch.	Elser Edward	08/14/2020 01:24 pm	08/14/2020 03:09 pm	01:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/13/2020 04:16 pm	Created workorder.	Kylene H.
08/13/2020 04:16 pm	Assigned: Elser Edward	Kylene H.
08/13/2020 04:16 pm	Updated status to Scheduled	Kylene H.
08/14/2020 01:24 pm	Check-in 08/14/2020 01:24 pm	Elser E.
08/14/2020 01:26 pm	Arrived 08/14/2020 01:26 pm	Elser E.
08/14/2020 03:08 pm	Customer Signature Posted	Elser E.
08/14/2020 03:10 pm	Updated status to Service Completed	Elser E.
08/14/2020 03:10 pm	Work Order Tasks Added	Elser E.
08/14/2020 03:10 pm	Check-out 08/14/2020 03:09 pm	Elser E.
08/14/2020 03:13 pm	Service Completed	Elser E.
08/14/2020 03:13 pm	Updated status to Pending Approval	Elser E.
08/17/2020 04:03 pm	Approved.	Chu H.
08/17/2020 04:03 pm	Updated status to Submitted for Invoicing	Chu H.
08/18/2020 03:27 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37715

Work Orders