DSI WebApp

W36900 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/03/2019, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Carlo Tambora

Date Signed:

10/03/2019

Invoice Number:

028513

Work Requested

Disassemble Promethean Board at KHLG, load Promethean Board and deliver to new designated site, unload and reassemble Promethean Board. Connect and test system.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Disassembled Promethean Mobile Board, delivered from KHLG to Tiyan site office, installed Promethean Mobile Board and tested working.	Jason Soliva	10/03/2019 09:00 am	10/03/2019 11:50 am	02:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/04/2019 03:46 pm	Updated status to Invoiced	Jessica L.
10/04/2019 03:10 pm	Updated status to Submitted for Invoicing	Chu H.
10/04/2019 03:10 pm	Approved.	Chu H.
10/03/2019 11:58 am	Customer Signature Posted	Jason S.
10/03/2019 11:56 am	Updated status to Pending Approval	Jason S.
10/03/2019 11:56 am	Service Completed	Jason S.
10/03/2019 01:53 am	Updated billable hours to: 03.00	Jason S.
10/03/2019 11:53 am	Check-out 10/03/2019 11:50 am	Jason S.
10/03/2019 11:53 am	Updated status to Service Completed	Jason S.
10/03/2019 09:20 am	Arrived 10/03/2019 09:20 am	Jason S.
10/03/2019 09:19 am	Check-in 10/03/2019 09:00 am	Jason S.
10/03/2019 08:58 am	Updated status to Scheduled	Jason S.
10/03/2019 08:58 am	Assigned: Jason Soliva	Jason S.
10/03/2019 08:58 am	Created workorder.	Jason S.

Attachments 1

Filename
W36900