DSI WebApp

W37943 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

10/14/2020, 02:00 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mikee Solomon

Date Signed:

10/14/2020

Invoice Number:

029382

Work Requested

Document and tag KHLG equipment. Check IP Phones.

Work Requested by: Odilia Bautista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Tag Jabra Speak 710, Netgear GS310TP, Linksys LAPAC 1200C, KHLG iPad 8. Configure IP Phone for John U.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Tag Jabra Speak 710, Netgear GS310TP, Linksys LAPAC 1200C, KHLG iPad 8. Configure IP Phone for John U.	Kevin Hsueh	10/14/2020 01:33 pm	10/14/2020 02:30 pm	00:57

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/14/2020 01:24 pm	Created workorder.	Kevin H.
10/14/2020 01:24 pm	Assigned: Kevin Hsueh	Kevin H.
10/14/2020 01:24 pm	Updated status to Scheduled	Kevin H.
10/14/2020 01:33 pm	Check-in 10/14/2020 01:33 pm	Kevin H.
10/14/2020 01:37 pm	Arrived 10/14/2020 01:37 pm	Kevin H.
10/14/2020 02:14 pm	Customer Signature Posted	Kevin H.
10/14/2020 03:14 pm	Updated status to Service Completed	Kevin H.
10/14/2020 03:14 pm	Work Order Tasks Added	Kevin H.
10/14/2020 03:14 pm	Check-out 10/14/2020 02:30 pm	Kevin H.
10/14/2020 03:19 pm	Additional part/service required.	Kevin H.
10/14/2020 03:19 pm	Service Completed	Kevin H.
10/14/2020 03:20 pm	Service Completed	Kevin H.
10/14/2020 03:20 pm	Updated status to Pending Approval	Kevin H.
10/15/2020 12:34 pm	Approved.	Chu H.
10/15/2020 12:34 pm	Updated status to Submitted for Invoicing	Chu H.
10/26/2020 12:38 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37943

Work Orders