DSI WebApp

W36489 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

05/10/2019, 10:00 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Odilia Bautista

Date Signed:

05/10/2019

Invoice Number:

028091

Work Requested

Setup Production Dropbox and shares.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup dropbox share access for Production@khlgasaociates.com. Troubleshoot issues with Joanna share drives disappearing. Reminant of Lyon setup on DNS on her ARRF laptop. Setup ipad that Carlos use with Dropbox access	Chu Hsieh	05/10/2019 10:00 am	05/10/2019 11:32 am	01:32

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
05/10/2019 04:39 pm	Updated status to Invoiced	Jessica L.
05/10/2019 11:39 am	Updated status to Submitted for Invoicing	Chu H.
05/10/2019 11:39 am	Approved.	Chu H.
05/10/2019 11:38 am	Updated status to Pending Approval	Chu H.
05/10/2019 11:38 am	Service Completed	Chu H.
05/10/2019 03:36 am	Updated billable hours to: 02.00	Chu H.
05/10/2019 11:35 am	Modified workorder.	Chu H.
05/10/2019 11:35 am	Updated status to Service Completed	Chu H.
05/10/2019 11:34 am	Customer Signature Posted	Chu H.
05/10/2019 11:33 am	Check-out 05/10/2019 11:32 am	Chu H.
05/10/2019 11:33 am	Updated status to Scheduled	Chu H.
05/10/2019 11:31 am	Arrived 05/10/2019 10:10 am	Chu H.
05/10/2019 11:30 am	Check-in 05/10/2019 10:00 am	Chu H.
05/10/2019 11:28 am	Updated status to Scheduled	Chu H.
05/10/2019 11:28 am	Assigned: Chu Hsieh	Chu H.
05/10/2019 11:28 am	Created workorder.	Chu H.

Attachments 1

Filename
W36489