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W36715 Invoiced

Customer/Point of Contact:

KHLG & Associates, Inc.
Alfred Leon Guerrero (671-478-5454)

Scheduled Date/Time:

07/26/2019, 02:00 pm

Service Type:

Inhouse

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Odilia Bautista

Date Signed:

08/27/2019

Invoice Number:

028419

Work Requested

Upgrade Alfred's new laptop from Windows 10 Home to Pro and setup for KHLG standard.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade Windows 10 Home to Pro. Upgrade Windows 10 Pro Build 1803 to 1903. Install Updates. Install and activate Office 365. Install AntiVirus.	Chu Hsieh	07/26/2019 02:00 pm	07/26/2019 04:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
08/27/2019 05:54 pm	Updated status to Invoiced	.
08/27/2019 12:21 pm	Updated status to Submitted for Invoicing	Chu H.
08/27/2019 12:21 pm	Approved.	Chu H.
08/27/2019 12:20 pm	Updated status to Pending Approval	Chu H.
08/27/2019 12:20 pm	Service Completed	Chu H.
08/27/2019 02:20 am	Updated billable hours to: 02.00	Chu H.
08/27/2019 12:20 pm	Modified workorder.	Chu H.
08/27/2019 12:20 pm	Updated status to Service Completed	Chu H.
08/27/2019 12:19 pm	Customer Signature Posted	Chu H.
07/26/2019 05:06 pm	Check-out 07/26/2019 04:00 pm	Chu H.
07/26/2019 05:06 pm	Updated status to Scheduled	Chu H.
07/26/2019 03:38 pm	Check-in 07/26/2019 02:00 pm	Chu H.
07/26/2019 03:36 pm	Updated status to Scheduled	Chu H.
07/26/2019 03:36 pm	Assigned: Chu Hsieh	Chu H.
07/26/2019 03:36 pm	Created workorder.	Chu H.

Attachments 2

Filename
Items Received Alfred Leon Guerrero 07/26/2019 03:36 pm
W36715