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W36602 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

06/13/2019, 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Odilia Bautista

Date Signed:

06/13/2019

Invoice Number:

028201

Work Requested

Install MS Project 2019 on John Pauls Surface Pro

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install MS Project. On John paul pc. Change GTA AdSL PPPoE and pop3 password.	Chu Hsieh	06/13/2019 03:00 pm	06/13/2019 03:50 pm	00:50

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
06/13/2019 06:30 pm	Updated status to Invoiced	Jessica L.
06/13/2019 03:59 pm	Updated status to Submitted for Invoicing	Chu H.
06/13/2019 03:59 pm	Approved.	Chu H.
06/13/2019 03:58 pm	Updated status to Pending Approval	Chu H.
06/13/2019 03:58 pm	Service Completed	Chu H.
06/13/2019 07:56 am	Updated billable hours to: 01.00	Chu H.
06/13/2019 03:55 pm	Modified workorder.	Chu H.
06/13/2019 03:55 pm	Updated status to Service Completed	Chu H.
06/13/2019 03:52 pm	Check-out 06/13/2019 03:50 pm	Chu H.
06/13/2019 03:52 pm	Updated status to Scheduled	Chu H.
06/13/2019 03:39 pm	Arrived 06/13/2019 03:15 pm	Chu H.
06/13/2019 03:38 pm	Customer Signature Posted	Chu H.
06/13/2019 03:37 pm	Check-in 06/13/2019 03:00 pm	Chu H.
06/13/2019 03:36 pm	Updated status to Scheduled	Chu H.
06/13/2019 03:36 pm	Assigned: Chu Hsieh	Chu H.
06/13/2019 03:36 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36602