DSI WebApp

W36369 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

04/02/2019, 09:30 am

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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Odilia Bautista

Date Signed:

04/02/2019

Invoice Number:

027971

Work Requested

Work with GTA to convert Lyon ADSL account 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	Talked to GTA tech on how to use the existing line and convert KHLG account. GTS will provide the adsl crentials later	Chu Hsieh	04/02/2019 09:30 am	04/02/2019 10:17 am	00:47

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
04/02/2019 01:57 pm	Updated status to Invoiced	Jessica L.
04/02/2019 12:10 pm	Updated status to Submitted for Invoicing	Chu H.
04/02/2019 12:10 pm	Approved.	Chu H.
04/02/2019 10:28 am	Updated status to Pending Approval	Chu H.
04/02/2019 10:28 am	Service Completed	Chu H.
04/02/2019 02:27 am	Updated billable hours to: 01.00	Chu H.
04/02/2019 10:26 am	Customer Signature Posted	Chu H.
04/02/2019 10:25 am	Customer Signature Posted	Chu H.
04/02/2019 10:25 am	Customer Signature Posted	Chu H.
04/02/2019 10:24 am	Customer Signature Posted	Chu H.
04/02/2019 10:18 am	Check-out 04/02/2019 10:17 am	Chu H.
04/02/2019 10:18 am	Updated status to Service Completed	Chu H.
04/02/2019 10:16 am	Check-out 04/02/2019 10:16 am	Chu H.
04/02/2019 10:16 am	Updated status to Service Completed	Chu H.
04/02/2019 09:54 am	Arrived 04/02/2019 09:40 am	Chu H.
04/02/2019 09:52 am	Check-in 04/02/2019 09:30 am	Chu H.
04/02/2019 09:51 am	Updated status to Scheduled	Chu H.
04/02/2019 09:51 am	Assigned: Chu Hsieh	Chu H.
04/02/2019 09:51 am	Created workorder.	Chu H.

Attachments 1

Filename
W36369