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W39783 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/29/2022, 09:30 am

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Jason Remoket

Date Signed:

09/29/2022

Invoice Number:

030842

Work Requested

Conduct End-User / ActivInspire Promethean training

Work Requested by: Kent Hsieh

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

End-user / ActivInspire Training

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	End-user / ActivInspire Training	KaeAna Dee Camacho	09/29/2022 09:25 am	09/29/2022 10:45 am	01:20

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/26/2022 01:52 pm	Created workorder.	KaeAna D.
09/26/2022 01:52 pm	Assigned: KaeAna Dee Camacho	KaeAna D.
09/26/2022 01:52 pm	Updated status to Scheduled	KaeAna D.
09/29/2022 09:25 am	Check-in 09/29/2022 09:25 am	KaeAna D.
09/29/2022 09:25 am	Arrived 09/29/2022 09:25 am	KaeAna D.
09/29/2022 10:45 am	Updated status to Service Completed	KaeAna D.
09/29/2022 10:45 am	Work Order Tasks Added	KaeAna D.
09/29/2022 10:45 am	Check-out 09/29/2022 10:45 am	KaeAna D.
09/29/2022 10:47 am	Customer Signature Posted	KaeAna D.
09/29/2022 10:50 am	Service Completed	KaeAna D.
09/29/2022 10:50 am	Updated status to Pending Approval	KaeAna D.
09/29/2022 11:06 am	Approved.	Chu H.
09/29/2022 11:06 am	Updated status to Submitted for Invoicing	Chu H.
09/29/2022 11:11 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39783

Work Orders