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W36419 Invoiced

Customer/Point of Contact:

KHLG & Associates, Inc.
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

04/16/2019, 10:25 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

KHLG.4001: KHLG - Standard Service

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Odilia Bautista

Date Signed:

04/16/2019

Invoice Number:

028017

Work Requested

Steve reporting slow opening of file on Bluebeam

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	The pdf file Steve was trying to open is 268MB and file is access from the server on wifi connection. Steve is asking the sender to print to pdf rather than to scan to pdf.	Chu Hsieh	04/16/2019 10:30 am	04/16/2019 11:07 am	00:37

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/16/2019 03:35 pm	Updated status to Invoiced	Jessica L.
04/16/2019 02:46 pm	Updated status to Submitted for Invoicing	Chu H.
04/16/2019 02:46 pm	Approved.	Chu H.
04/16/2019 11:14 am	Updated status to Pending Approval	Chu H.
04/16/2019 11:14 am	Service Completed	Chu H.
04/16/2019 03:13 am	Updated billable hours to: 01.00	Chu H.
04/16/2019 11:12 am	Customer Signature Posted	Chu H.
04/16/2019 11:12 am	Customer Signature Posted	Chu H.
04/16/2019 11:10 am	Check-out 04/16/2019 11:07 am	Chu H.
04/16/2019 11:10 am	Updated status to Service Completed	Chu H.
04/16/2019 11:06 am	Arrived 04/16/2019 10:30 am	Chu H.
04/16/2019 11:05 am	Check-in 04/16/2019 10:30 am	Chu H.
04/16/2019 11:02 am	Updated status to Pending Schedule	Chu H.
04/16/2019 11:02 am	Assigned: Chu Hsieh	Chu H.
04/16/2019 11:02 am	Created workorder.	Chu H.

Attachments 1

Filename
W36419