DSI WebApp

W37894 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/05/2020, 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):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029382

Work Requested

AARF - tag all DSI equipment

Work Requested by: Odilia Bautista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Document and tagged 4 monitors, 5 ip phones, 1 laptop, 1 ipad and 2 switches.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Document and tagged 4 monitors, 5 ip phones, 1 laptop, 1 ipad and 2 switches.	Elser Edward	10/05/2020 01:11 pm	10/05/2020 02:33 pm	01:22

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/05/2020 01:06 pm	Created workorder.	Kylene H.
10/05/2020 01:06 pm	Assigned: Elser Edward	Kylene H.
10/05/2020 01:06 pm	Updated status to Scheduled	Kylene H.
10/05/2020 01:11 pm	Check-in 10/05/2020 01:11 pm	Elser E.
10/05/2020 01:32 pm	Arrived 10/05/2020 01:32 pm	Elser E.
10/05/2020 02:35 pm	Updated status to Service Completed	Elser E.
10/05/2020 02:35 pm	Work Order Tasks Added	Elser E.
10/05/2020 02:35 pm	Check-out 10/05/2020 02:33 pm	Elser E.
10/05/2020 02:37 pm	Service Completed	Elser E.
10/05/2020 02:37 pm	Updated status to Pending Approval	Elser E.
10/05/2020 02:37 pm	Signature for Later: No available staff to sign.	Elser E.
10/07/2020 11:10 am	Approved.	Chu H.
10/07/2020 11:10 am	Updated status to Submitted for Invoicing	Chu H.
10/26/2020 12:30 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37894

Work Orders