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W36452 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

04/24/2019, 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:

Stephen Testa

Date Signed:

04/29/2019

Invoice Number:

028064

Work Requested

Replace HDD and upgrade to OS to Windows 10 Pro for the HP EliteDesk.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove failing HDD and replace with 1TB HDD. Install Windows 10 Pro and Office 365.	Chu Hsieh	04/24/2019 03:00 pm	04/24/2019 05:00 pm	02:00

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	WD 1TB 3.5" HDD		New	1	120.00	120.00
TOTAL ($)						120.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/30/2019 05:22 pm	Updated status to Invoiced	Jessica L.
04/30/2019 05:12 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2019 05:12 pm	Approved.	Chu H.
04/29/2019 05:05 pm	Updated status to Pending Approval	Chu H.
04/29/2019 05:05 pm	Service Completed	Chu H.
04/29/2019 09:04 am	Updated billable hours to: 02.00	Chu H.
04/29/2019 05:03 pm	Customer Signature Posted	Chu H.
04/29/2019 05:01 pm	Check-out 04/24/2019 05:00 pm	Chu H.
04/29/2019 05:01 pm	Updated status to Service Completed	Chu H.
04/29/2019 04:59 pm	Arrived 04/24/2019 03:00 pm	Chu H.
04/29/2019 04:58 pm	Check-in 04/24/2019 03:00 pm	Chu H.
04/29/2019 04:54 pm	Updated status to Pending Schedule	Chu H.
04/29/2019 04:54 pm	Assigned: Chu Hsieh	Chu H.
04/29/2019 04:54 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36452