DSI WebApp

W41986 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/18/2025, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032872

Work Requested

Install PTZ Camera at KHLG Field Office

Work Requested by: Kent Hsieh

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and Install PTZ Camera at KHLG Field Office.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and Install PTZ Camera at KHLG Field Office.	Kevin Hsueh	06/18/2025 09:00 am	06/18/2025 11:00 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/24/2025 08:34 am	Created workorder.	Kevin H.
06/24/2025 08:34 am	Assigned: Kevin Hsueh	Kevin H.
06/24/2025 08:34 am	Updated status to Scheduled	Kevin H.
06/24/2025 08:48 am	Check-in 06/18/2025 09:00 am	Kevin H.
06/24/2025 08:50 am	Arrived 06/18/2025 09:30 am	Kevin H.
06/24/2025 08:53 am	Updated status to Service Completed	Kevin H.
06/24/2025 08:53 am	Work Order Tasks Added	Kevin H.
06/24/2025 08:53 am	Check-out 06/18/2025 11:00 am	Kevin H.
06/24/2025 11:38 am	Service Completed	Kevin H.
06/24/2025 11:38 am	Updated status to Pending Approval	Kevin H.
06/24/2025 11:38 am	Signature for Later:	Kevin H.
06/25/2025 07:16 am	Approved.	Chu H.
06/25/2025 07:16 am	Updated status to Submitted for Invoicing	Chu H.
06/25/2025 10:41 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41986

Work Orders