DSI WebApp

W38065 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

11/22/2020, 10:00 am

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):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029443

Work Requested

Add laptops to new Domain. Transfer user profile to new domain user profile.

Work Requested by: Odilia Bautista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Add 10 laptop at KHLG Terminal and Brendas laptop to new KHLGDM domain. transfer user profile to new domain profile. setup email in outlook and test print to xerox printers. 11 laptops on KHLGDM domain.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Add 10 laptop at KHLG Terminal and Brendas laptop to new KHLGDM domain. transfer user profile to new domain profile. setup email in outlook and test print to xerox printers. 11 laptops on KHLGDM domain.	Kevin Hsueh	11/22/2020 10:10 am	11/22/2020 02:26 pm	04:16

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
11/22/2020 09:47 am	Created workorder.	Kevin H.
11/22/2020 09:47 am	Assigned: Kevin Hsueh	Kevin H.
11/22/2020 09:47 am	Updated status to Scheduled	Kevin H.
11/22/2020 10:10 am	Check-in 11/22/2020 10:10 am	Kevin H.
11/22/2020 10:23 am	Arrived 11/22/2020 10:23 am	Kevin H.
11/22/2020 02:27 pm	Updated status to Service Completed	Kevin H.
11/22/2020 02:27 pm	Work Order Tasks Added	Kevin H.
11/22/2020 02:27 pm	Check-out 11/22/2020 02:26 pm	Kevin H.
11/22/2020 02:28 pm	Work Completed not Explained to Customer Reason:	Kevin H.
11/22/2020 02:28 pm	Service Completed	Kevin H.
11/22/2020 02:28 pm	Updated status to Pending Approval	Kevin H.
11/22/2020 02:28 pm	No Signature:	Kevin H.
11/25/2020 08:29 am	Approved.	Chu H.
11/25/2020 08:29 am	Updated status to Submitted for Invoicing	Chu H.
11/25/2020 09:38 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38065

Work Orders