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W37724 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

08/17/2020, 02:00 pm

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):

1

Reference/PO #:

Taken By:

Elser Edward

Customer Signature:

Yes

Print Name:

Millie

Date Signed:

08/17/2020

Invoice Number:

029234

Work Requested

Deliver USB headsets with microphones to all KHLG offices.

Work Requested by: Odilia Bautista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver 3 usb headsets with microphone to Agana office, 9 to Terminal and 4 to ARFF plus 1 ipad and two usb cables.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver 3 usb headsets with microphone to Agana office, 9 to Terminal and 4 to ARFF plus 1 ipad and two usb cables.	Elser Edward	08/17/2020 01:56 pm	08/17/2020 03:15 pm	01:19

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
08/17/2020 01:47 pm	Created workorder.	Elser E.
08/17/2020 01:47 pm	Assigned: Elser Edward	Elser E.
08/17/2020 01:47 pm	Updated status to Scheduled	Elser E.
08/17/2020 01:49 pm	Work requested modified- Deliver USB headsets with microphones to all KHLG offices.	Elser E.
08/17/2020 01:57 pm	Check-in 08/17/2020 01:56 pm	Elser E.
08/17/2020 02:10 pm	Arrived 08/17/2020 02:09 pm	Elser E.
08/17/2020 03:14 pm	Customer Signature Posted	Elser E.
08/17/2020 03:24 pm	Updated status to Service Completed	Elser E.
08/17/2020 03:24 pm	Work Order Tasks Added	Elser E.
08/17/2020 03:24 pm	Check-out 08/17/2020 03:15 pm	Elser E.
08/17/2020 04:13 pm	Service Completed	Elser E.
08/17/2020 04:13 pm	Updated status to Pending Approval	Elser E.
08/17/2020 06:05 pm	Approved.	Chu H.
08/17/2020 06:05 pm	Updated status to Submitted for Invoicing	Chu H.
08/18/2020 03:29 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37724

Work Orders