DSI WebApp

W36367 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

04/01/2019, 03:00 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:

Alfred Leon Guerrero

Date Signed:

04/01/2019

Invoice Number:

027969

Work Requested

Move server to new area.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Move server equipment and organize new area.	Chu Hsieh	04/01/2019 03:00 pm	04/01/2019 05:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
04/02/2019 01:46 pm	Updated status to Invoiced	Jessica L.
04/02/2019 12:08 pm	Updated status to Submitted for Invoicing	Chu H.
04/02/2019 12:08 pm	Approved.	Chu H.
04/01/2019 05:06 pm	Updated status to Pending Approval	Chu H.
04/01/2019 05:06 pm	Service Completed	Chu H.
04/01/2019 09:04 am	Updated billable hours to: 02.00	Chu H.
04/01/2019 05:04 pm	Modified workorder.	Chu H.
04/01/2019 05:04 pm	Updated status to Service Completed	Chu H.
04/01/2019 05:02 pm	Customer Signature Posted	Chu H.
04/01/2019 05:01 pm	Check-out 04/01/2019 05:00 pm	Chu H.
04/01/2019 05:01 pm	Updated status to Scheduled	Chu H.
04/01/2019 04:59 pm	Arrived 04/01/2019 03:00 pm	Chu H.
04/01/2019 04:59 pm	Check-in 04/01/2019 03:00 pm	Chu H.
04/01/2019 04:57 pm	Updated status to Scheduled	Chu H.
04/01/2019 04:57 pm	Assigned: Chu Hsieh	Chu H.
04/01/2019 04:57 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36367