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W38190 Invoiced

Customer/Point of Contact:

KHLG Associates
Alfred Leon Guerrero (671-478-5454)

Scheduled Date/Time:

01/22/2021, 09:00 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):

2

Reference/PO #:

Taken By:

Elser Edward

Customer Signature:

Yes

Print Name:

Alfred

Date Signed:

01/22/2021

Invoice Number:

029567

Work Requested

Replace UPS battery.

Work Requested by: Alfred Leon Guerrero

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install 1 UPS battery replacement at KHLG Hagatna.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and install 1 UPS battery replacement.	Elser Edward	01/22/2021 08:54 am	01/22/2021 09:16 am	00:22

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
01/22/2021 08:46 am	Created workorder.	Elser E.
01/22/2021 08:46 am	Assigned: Elser Edward	Elser E.
01/22/2021 08:46 am	Updated status to Scheduled	Elser E.
01/22/2021 08:54 am	Check-in 01/22/2021 08:54 am	Elser E.
01/22/2021 09:04 am	Arrived 01/22/2021 09:03 am	Elser E.
01/22/2021 09:15 am	Customer Signature Posted	Elser E.
01/22/2021 09:18 am	Updated status to Service Completed	Elser E.
01/22/2021 09:18 am	Work Order Tasks Added	Elser E.
01/22/2021 09:18 am	Check-out 01/22/2021 09:16 am	Elser E.
01/22/2021 09:19 am	Service Completed	Elser E.
01/22/2021 09:19 am	Updated status to Pending Approval	Elser E.
01/22/2021 09:19 am	Work Order Tasks Updated	Elser E.
01/22/2021 09:39 am	Approved.	Chu H.
01/22/2021 09:39 am	Updated status to Submitted for Invoicing	Chu H.
01/25/2021 11:00 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38190

Work Orders