DSI WebApp

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

03/11/2019, 08:40 am

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):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027877

Set temporary access for Bill, GIAA ARFF Phase One Documents

Work Requested by:

	Item	Serial Number	Notes
1	Lenovo E570 with power cord

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create temporary domain account for Bill Whitman (BillW). Copied Bill's old documents from Lyon's profile to KHLG profile.	Chu Hsieh	03/11/2019 04:00 pm	03/11/2019 05:00 pm	01:00

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

Date/Time	Comment	Tech
03/11/2019 06:01 pm	Updated status to Invoiced	Jessica L.
03/11/2019 05:49 pm	Updated status to Submitted for Invoicing	Chu H.
03/11/2019 05:49 pm	Approved.	Chu H.
03/11/2019 05:44 pm	Signature for Later: Odi will be picking up	Chu H.
03/11/2019 05:44 pm	Updated status to Pending Approval	Chu H.
03/11/2019 05:44 pm	Service Completed	Chu H.
03/11/2019 08:42 am	Updated billable hours to: 01:00	Chu H.
03/11/2019 05:40 pm	Modified workorder.	Chu H.
03/11/2019 05:40 pm	Updated status to Service Completed	Chu H.
03/11/2019 05:39 pm	Check-out 03/11/2019 05:30 pm	Chu H.
03/11/2019 05:39 pm	Updated status to Pending Schedule	Chu H.
03/11/2019 05:37 pm	Check-in 03/11/2019 04:00 pm	Chu H.
03/11/2019 04:35 pm	Unassigned: Kevin Hsueh	Chu H.
03/11/2019 04:35 pm	Assigned: Chu Hsieh	Chu H.
03/08/2019 09:06 am	Added customer equipment.	Jessica L.
03/08/2019 09:06 am	Updated status to Pending Schedule	Jessica L.
03/08/2019 09:06 am	Assigned: Kevin Hsueh	Jessica L.
03/08/2019 09:06 am	Created workorder.	Jessica L.

Filename
Items Received Odilia Bautista 03/08/2019 09:06 am
W36272