DSI WebApp

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

04/15/2019, 03:30 pm

Service Type:

Remote

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:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028015

Requested .EPS file format of KHLG and Associates, Inc. logo

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Converted logo format from .ai to .eps. Emailed link for download to Odi.	Pam Castilla	04/15/2019 03:30 pm	04/15/2019 03:35 pm	00:05

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

Date/Time	Comment	Tech
04/16/2019 03:25 pm	Updated status to Invoiced	Jessica L.
04/16/2019 02:38 pm	Updated status to Submitted for Invoicing	Chu H.
04/16/2019 02:38 pm	Approved.	Chu H.
04/15/2019 06:11 pm	No Signature: remote support	Pam C.
04/15/2019 06:11 pm	Updated status to Pending Approval	Pam C.
04/15/2019 06:11 pm	Service Completed	Pam C.
04/15/2019 10:10 am	Updated billable hours to: 01.00	Pam C.
04/15/2019 06:07 pm	Check-out 04/15/2019 03:35 pm	Pam C.
04/15/2019 06:07 pm	Updated status to Service Completed	Pam C.
04/15/2019 06:05 pm	Modified workorder.	Pam C.
04/15/2019 06:05 pm	Updated status to Service Completed	Pam C.
04/15/2019 06:02 pm	Check-in 04/15/2019 03:35 pm	Pam C.
04/15/2019 05:57 pm	Check-out 04/15/2019 03:35 pm	Pam C.
04/15/2019 05:57 pm	Updated status to Scheduled	Pam C.
04/15/2019 05:56 pm	Check-in 04/15/2019 03:30 pm	Pam C.
04/15/2019 05:55 pm	Updated status to Scheduled	Pam C.
04/15/2019 05:55 pm	Assigned: Pam Castilla	Pam C.
04/15/2019 05:55 pm	Created workorder.	Pam C.

Filename
W36416