DSI WebApp

W37895 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/05/2020, 03:00 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):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Alfred

Date Signed:

10/05/2020

Invoice Number:

029382

Work Requested

Agana - tag all equipment

Work Requested by: Odilia Bautista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Document and tagged 6 monitors, 6 ip phones, 2 laptops, 1 thermal scanner, 1 ipad and 1 switch.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Document and tagged 6 monitors, 6 ip phones, 2 laptops, 1 thermal scanner, 1 ipad and 1 switch.	Elser Edward	10/05/2020 02:38 pm	10/05/2020 04:10 pm	01:32

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 01:07 pm	Created workorder.	Kylene H.
10/05/2020 01:07 pm	Assigned: Elser Edward	Kylene H.
10/05/2020 01:07 pm	Updated status to Scheduled	Kylene H.
10/05/2020 02:38 pm	Check-in 10/05/2020 02:38 pm	Elser E.
10/05/2020 02:53 pm	Arrived 10/05/2020 02:53 pm	Elser E.
10/05/2020 04:10 pm	Customer Signature Posted	Elser E.
10/05/2020 04:12 pm	Updated status to Service Completed	Elser E.
10/05/2020 04:12 pm	Work Order Tasks Added	Elser E.
10/05/2020 04:12 pm	Check-out 10/05/2020 04:10 pm	Elser E.
10/05/2020 04:13 pm	Service Completed	Elser E.
10/05/2020 04:13 pm	Updated status to Pending Approval	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 12:33 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37895

Work Orders