DSI WebApp

W37550 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

06/17/2020, 04:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

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):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Millie Leon Guerrero

Date Signed:

06/17/2020

Invoice Number:

029078

Work Requested

troubleshoot Jabra speaker

Work Requested by: Odilia Bautista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Linked Jabra Mics together, instructed to Millie and Gerry to have device charged via USB and how to link devices. Tested both mics working with Brenda through Zoom Meeting.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Linked Jabra Mics together, instructed to Millie and Gerry to have device charged via USB and how to link devices. Tested both mics working with Brenda through Zoom Meeting.	Jason Soliva	06/17/2020 04:00 pm	06/17/2020 04:52 pm	00:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/23/2020 02:38 pm	Updated status to Invoiced	Jessica L.
06/17/2020 05:07 pm	Updated status to Submitted for Invoicing	Chu H.
06/17/2020 05:07 pm	Approved.	Chu H.
06/17/2020 04:55 pm	Customer Signature Posted	Jason S.
06/17/2020 04:54 pm	Updated status to Pending Approval	Jason S.
06/17/2020 04:54 pm	Service Completed	Jason S.
06/17/2020 04:53 pm	Check-out 06/17/2020 04:52 pm	Jason S.
06/17/2020 04:53 pm	Work Order Tasks Added	Jason S.
06/17/2020 04:53 pm	Updated status to Service Completed	Jason S.
06/17/2020 04:13 pm	Arrived 06/17/2020 04:13 pm	Jason S.
06/17/2020 04:13 pm	Check-in 06/17/2020 04:00 pm	Jason S.
06/17/2020 03:53 pm	Updated status to Scheduled	Kylene H.
06/17/2020 03:53 pm	Assigned: Jason Soliva	Kylene H.
06/17/2020 03:53 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37550

Work Orders