DSI WebApp

W36305 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

02/13/2019, 01:00 pm

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Odilia Bautisaq

Date Signed:

03/18/2019

Invoice Number:

027902

Work Requested

Site assessment of Lyno's hardware assets being transfer to KHLG.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Confirm able to login and remove Kaseya agent on Lyon-Guam-L01, Lyon-Guam-L02, Lyon-Guam-L03, Lyon-Guam-L04, Lai-Guam-HP01, Lai-Guam-L05, and Lai-Guam-L08 PC with local administrator credential provided by Torrey. Unable to login to Lai-Guam-L04 (Alfred's). Informed Torrey and he will reset local administrator credential. Unable to access Cisco Router and Switch (Torrey will provide only after turn over).	Chu Hsieh	02/13/2019 01:00 pm	02/13/2019 04:00 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
03/18/2019 04:58 pm	Updated status to Invoiced	Jessica L.
03/18/2019 04:19 pm	Updated status to Submitted for Invoicing	Chu H.
03/18/2019 04:19 pm	Approved.	Chu H.
03/18/2019 12:45 pm	Customer Signature Posted	Chu H.
03/15/2019 03:37 pm	No Signature: no one to sign	Chu H.
03/15/2019 03:37 pm	Updated status to Pending Approval	Chu H.
03/15/2019 03:37 pm	Service Completed	Chu H.
03/15/2019 06:35 am	Updated billable hours to: 03:00	Chu H.
03/15/2019 03:34 pm	Check-out 02/13/2019 04:00 pm	Chu H.
03/15/2019 03:34 pm	Updated status to Service Completed	Chu H.
03/15/2019 03:29 pm	Arrived 02/13/2019 01:00 pm	Chu H.
03/15/2019 03:27 pm	Check-in 02/13/2019 03:00 pm	Chu H.
03/15/2019 03:26 pm	Updated status to Scheduled	Chu H.
03/15/2019 03:26 pm	Assigned: Chu Hsieh	Chu H.
03/15/2019 03:26 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36305