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W36384 Invoiced

Customer/Point of Contact:

KHLG Associates
Stephen Testa (671-478-5454)

Scheduled Date/Time:

04/04/2019, 03:15 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Stephen Testa

Date Signed:

04/04/2019

Invoice Number:

027981

Work Requested

No internet after GTA upgrade

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Work with GTA Tech support to get internet up. Confirm 15mb down and 3mb up.	Chu Hsieh	04/04/2019 03:15 pm	04/04/2019 03:44 pm	00:29

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/04/2019 05:51 pm	Updated status to Invoiced	Jessica L.
04/04/2019 05:19 pm	Updated status to Submitted for Invoicing	Chu H.
04/04/2019 05:19 pm	Approved.	Chu H.
04/04/2019 05:10 pm	Updated status to Pending Approval	Chu H.
04/04/2019 05:10 pm	Service Completed	Chu H.
04/04/2019 09:09 am	Updated billable hours to: 01.00	Chu H.
04/04/2019 03:46 pm	Customer Signature Posted	Chu H.
04/04/2019 03:46 pm	Customer Signature Posted	Chu H.
04/04/2019 03:45 pm	Check-out 04/04/2019 03:44 pm	Chu H.
04/04/2019 03:45 pm	Updated status to Service Completed	Chu H.
04/04/2019 03:42 pm	Arrived 04/04/2019 03:15 pm	Chu H.
04/04/2019 03:40 pm	Check-in 04/04/2019 03:15 pm	Chu H.
04/04/2019 03:38 pm	Updated status to Scheduled	Chu H.
04/04/2019 03:38 pm	Assigned: Chu Hsieh	Chu H.
04/04/2019 03:38 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36384