DSI WebApp

W37890 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/02/2020, 02:00 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):

3

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Jong

Date Signed:

10/02/2020

Invoice Number:

029382

Work Requested

terminal: set up workstation and tag all equipment

Work Requested by: Odilia Bautista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and set up 1 workstation. Tagged and document specs on 4 monitors, 2 ipads, 3 ip phones 3 laptops and 1 thermal scanner with DSI asset tags. Brought back 1 laptop (GIAATERM-2) back to DSI.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and set up 1 workstation. Tagged and document specs on 4 monitors, 2 ipads, 3 ip phones 3 laptops and 1 thermal scanner with DSI asset tags. Brought back 1 laptop (GIAATERM-2) back to DSI.	Elser Edward	10/02/2020 01:31 pm	10/02/2020 04:56 pm	03:25

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/02/2020 01:13 pm	Created workorder.	Kylene H.
10/02/2020 01:13 pm	Assigned: Elser Edward	Kylene H.
10/02/2020 01:13 pm	Updated status to Pending Schedule	Kylene H.
10/02/2020 01:31 pm	Check-in 10/02/2020 01:31 pm	Elser E.
10/02/2020 01:44 pm	Arrived 10/02/2020 01:44 pm	Elser E.
10/02/2020 05:00 pm	Updated status to Service Completed	Elser E.
10/02/2020 05:00 pm	Work Order Tasks Added	Elser E.
10/02/2020 05:00 pm	Check-out 10/02/2020 04:56 pm	Elser E.
10/02/2020 05:01 pm	Customer Signature Posted	Elser E.
10/02/2020 05:02 pm	Service Completed	Elser E.
10/02/2020 05:02 pm	Updated status to Pending Approval	Elser E.
10/02/2020 05:09 pm	Approved.	Chu H.
10/02/2020 05:09 pm	Updated status to Submitted for Invoicing	Chu H.
10/26/2020 12:28 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37890

Work Orders