DSI WebApp

W37004 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

11/07/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

KHLG.6001: KHLG - Service Contract (10/01/19 - 09/30/20)

Rates:

KHLG Standard Service Contract Hour [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Odi Bautista

Date Signed:

11/07/2019

Invoice Number:

028579

Work Requested

Deploy IP Phones to KHLG and ARFF

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	deploy 2 phones at ARFF office (JP and RC) and deploy 2 phones at KHLG office (Millie and spare desk). train KHLG staff on how to use 3CX features.	Kevin Hsueh	11/07/2019 08:17 am	11/07/2019 10:38 am	02:21

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
11/07/2019 04:13 pm	Updated status to Invoiced	Jessica L.
11/07/2019 02:37 pm	Updated status to Submitted for Invoicing	Chu H.
11/07/2019 02:37 pm	Approved.	Chu H.
11/07/2019 02:37 pm	Updated status to Submitted for Invoicing	Chu H.
11/07/2019 02:37 pm	Approved.	Chu H.
11/07/2019 10:40 am	Updated status to Pending Approval	Kevin H.
11/07/2019 10:40 am	Service Completed	Kevin H.
11/07/2019 12:39 am	Updated billable hours to: 03.00	Kevin H.
11/07/2019 10:39 am	Check-out 11/07/2019 10:38 am	Kevin H.
11/07/2019 10:39 am	Updated status to Service Completed	Kevin H.
11/07/2019 10:35 am	Customer Signature Posted	Kevin H.
11/07/2019 08:24 am	Arrived 11/07/2019 08:24 am	Kevin H.
11/07/2019 08:17 am	Check-in 11/07/2019 08:17 am	Kevin H.
11/07/2019 08:00 am	Updated status to Scheduled	Kevin H.
11/07/2019 08:00 am	Assigned: Kevin Hsueh	Kevin H.
11/07/2019 08:00 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37004