DSI WebApp

W38372 Invoiced

Customer/Point of Contact:

KHLG Associates
Kent Hsieh (+1 671-478-5454)

Scheduled Date/Time:

04/07/2021, 01:00 pm

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):

0.5

Reference/PO #:

Taken By:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029761

Work Requested

Timesheet access for Virgil Chen

Work Requested by: Brenda Dayson

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

created Timesheet access for Virgil Chen, per request. Emailed access to Erika W.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	created Timesheet access for Virgil Chen, per request. Emailed access to Erika W.	Pam Castilla	04/07/2021 01:00 pm	04/07/2021 01:05 pm	00:05

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/08/2021 01:12 pm	Created workorder.	Pam C.
04/08/2021 01:12 pm	Assigned: Pam Castilla	Pam C.
04/08/2021 01:12 pm	Updated status to Scheduled	Pam C.
04/08/2021 01:13 pm	Check-in 04/07/2021 01:00 pm	Pam C.
04/08/2021 01:13 pm	Updated status to Service Completed	Pam C.
04/08/2021 01:13 pm	Work Order Tasks Added	Pam C.
04/08/2021 01:13 pm	Check-out 04/07/2021 01:05 pm	Pam C.
04/08/2021 01:14 pm	Service Completed	Pam C.
04/08/2021 01:14 pm	Updated status to Pending Approval	Pam C.
04/08/2021 01:14 pm	No Signature: Remote Support	Pam C.
04/09/2021 01:42 pm	Approved.	Chu H.
04/09/2021 01:42 pm	Updated status to Submitted for Invoicing	Chu H.
04/27/2021 02:38 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38372

Work Orders