DSI WebApp

Customer/Point of Contact:

KHLG Associates
Chu Hsieh (671-646-2007)

Scheduled Date/Time:

12/10/2025, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

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):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Run new network cables at KHLG new office

Work Requested by: Chu Hsieh

	Item	Serial Number	Notes

Run 18 new network lines to the respective cubicle and office locations. DSI to return tomorrow to complete cable run.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Run 18 new network lines to the respective cubicle and office locations. DSI to return tomorrow to complete cable run.	Kevin Hsueh	12/10/2025 01:30 pm	12/10/2025 05:30 pm	04:00

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

Date/Time	Comment	Tech
12/11/2025 11:33 am	Created workorder.	Kevin H.
12/11/2025 11:33 am	Assigned: Kevin Hsueh	Kevin H.
12/11/2025 11:33 am	Updated status to Scheduled	Kevin H.
12/11/2025 11:37 am	Check-in 12/10/2025 01:30 pm	Kevin H.
12/11/2025 11:39 am	Arrived 12/10/2025 01:30 pm	Kevin H.
12/11/2025 11:42 am	Updated status to Service Completed	Kevin H.
12/11/2025 11:42 am	Work Order Tasks Added	Kevin H.
12/11/2025 11:42 am	Check-out 12/10/2025 05:30 pm	Kevin H.
12/11/2025 11:46 am	Service Completed	Kevin H.
12/11/2025 11:46 am	Updated status to Pending Approval	Kevin H.
12/11/2025 11:46 am	No Signature: Project	Kevin H.
12/12/2025 05:17 pm	Approved.	Chu H.
12/12/2025 05:17 pm	Updated status to Submitted for Invoicing	Chu H.

Filename
W42376