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W36901 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/03/2019, 08:55 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:

Jennifer Borja

Customer Signature:

Yes

Print Name:

Carlo Tan Bora

Date Signed:

10/03/2019

Invoice Number:

028513

Work Requested

Disassemble Promethean Board at KHLG, Load Promethean Board and deliver to new location. Unload and reassemble Promethean Board. Connect and Test System.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Disassembled Promethean Board, delivered to new office and reassembled.	Jennifer Borja	10/03/2019 09:20 am	10/03/2019 11:52 am	02:32
2	Check-in	Jennifer Borja	10/03/2019 09:00 am	10/03/2019 09:00 am	00:00

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 03:47 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 11:59 am	Customer Signature Posted	Jennifer B.
10/03/2019 11:58 am	Updated status to Pending Approval	Jennifer B.
10/03/2019 11:58 am	Service Completed	Jennifer B.
10/03/2019 01:56 am	Updated billable hours to: 03.00	Jennifer B.
10/03/2019 11:53 am	Check-out 10/03/2019 11:52 am	Jennifer B.
10/03/2019 11:53 am	Updated status to Service Completed	Jennifer B.
10/03/2019 09:20 am	Check-in 10/03/2019 09:00 am	Jennifer B.
10/03/2019 09:20 am	Check-in 10/03/2019 09:20 am	Jennifer B.
10/03/2019 08:58 am	Updated status to Scheduled	Jennifer B.
10/03/2019 08:58 am	Assigned: Jennifer Borja	Jennifer B.
10/03/2019 08:58 am	Created workorder.	Jennifer B.

Attachments 1

Filename
W36901