DSI WebApp

W37666 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

07/28/2020, 12:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

KHLG - Service Contract (10/01/19 - 09/30/20) : $0.00 / hour

Remaining Hours:

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Millie

Date Signed:

07/28/2020

Invoice Number:

029234

Work Requested

- replace switch at terminal

Work Requested by: Odilia Bautista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install switch. Brought back two switches to DSI. Ran arlo cable through raceway.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and install switch. Brought back two switches to DSI. Ran arlo cable through raceway.	Elser Edward	07/28/2020 10:52 am	07/28/2020 12:09 pm	01:17

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/27/2020 09:14 am	Created workorder.	Kylene H.
07/27/2020 09:14 am	Assigned: Elser Edward	Kylene H.
07/27/2020 09:14 am	Updated status to Scheduled	Kylene H.
07/28/2020 10:52 am	Check-in 07/28/2020 10:52 am	Elser E.
07/28/2020 10:53 am	Arrived 07/28/2020 10:53 am	Elser E.
07/28/2020 12:08 pm	Customer Signature Posted	Elser E.
07/28/2020 12:16 pm	Updated status to Service Completed	Elser E.
07/28/2020 12:16 pm	Work Order Tasks Added	Elser E.
07/28/2020 12:16 pm	Check-out 07/28/2020 12:09 pm	Elser E.
07/28/2020 12:17 pm	Service Completed	Elser E.
07/28/2020 12:17 pm	Updated status to Pending Approval	Elser E.
07/28/2020 01:08 pm	Approved.	Chu H.
07/28/2020 01:08 pm	Updated status to Submitted for Invoicing	Chu H.
08/18/2020 03:16 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37666

Work Orders