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W38192 Invoiced

Customer/Point of Contact:

KHLG Associates
Chu Hsieh (671-646-2007)

Scheduled Date/Time:

01/22/2021, 10:00 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:

Millie

Date Signed:

01/22/2021

Invoice Number:

029567

Work Requested

Replace battery for promethean UPS at Terminal.

Work Requested by: Chu Hsieh

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install 2 battery replacements for terminal promethean board UPS.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and install 2 battery replacements for terminal promethean board UPS.	Elser Edward	01/22/2021 09:23 am	01/22/2021 10:07 am	00:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/22/2021 09:22 am	Created workorder.	Elser E.
01/22/2021 09:22 am	Assigned: Elser Edward	Elser E.
01/22/2021 09:22 am	Updated status to Scheduled	Elser E.
01/22/2021 09:23 am	Check-in 01/22/2021 09:23 am	Elser E.
01/22/2021 09:36 am	Arrived 01/22/2021 09:36 am	Elser E.
01/22/2021 10:07 am	Customer Signature Posted	Elser E.
01/22/2021 10:07 am	Updated status to Service Completed	Elser E.
01/22/2021 10:07 am	Work Order Tasks Added	Elser E.
01/22/2021 10:07 am	Check-out 01/22/2021 10:07 am	Elser E.
01/22/2021 10:09 am	Service Completed	Elser E.
01/22/2021 10:09 am	Updated status to Pending Approval	Elser E.
01/22/2021 04:43 pm	Approved.	Chu H.
01/22/2021 04:43 pm	Updated status to Submitted for Invoicing	Chu H.
01/25/2021 11:19 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38192

Work Orders