DSI WebApp

W38287 Invoiced

Customer/Point of Contact:

KHLG Associates
Joanna Sablan (+1 (671) 478-5454)

Scheduled Date/Time:

03/11/2021, 08:30 am

Service Type:

Remote

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:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029667

Work Requested

Record new Auto Attendant message with Joanna Sablan.

Work Requested by: Joanna Sablan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Worked with Joanna Sablan to record new AA message for KHLG Digital Receptionist.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with Joanna Sablan to record new AA message for KHLG Digital Receptionist.	Kevin Hsueh	03/11/2021 08:30 am	03/11/2021 09:00 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/11/2021 10:30 am	Created workorder.	Kevin H.
03/11/2021 10:30 am	Assigned: Kevin Hsueh	Kevin H.
03/11/2021 10:30 am	Updated status to Scheduled	Kevin H.
03/11/2021 10:31 am	Check-in 03/11/2021 08:30 am	Kevin H.
03/11/2021 10:34 am	Updated status to Service Completed	Kevin H.
03/11/2021 10:34 am	Work Order Tasks Added	Kevin H.
03/11/2021 10:34 am	Check-out 03/11/2021 09:00 am	Kevin H.
03/11/2021 10:35 am	Service Completed	Kevin H.
03/11/2021 10:35 am	Updated status to Pending Approval	Kevin H.
03/11/2021 10:35 am	No Signature: Remote Support	Kevin H.
03/11/2021 03:31 pm	Approved.	Chu H.
03/11/2021 03:31 pm	Updated status to Submitted for Invoicing	Chu H.
03/22/2021 04:04 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38287

Work Orders