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W41988 Invoiced

Customer/Point of Contact:

KHLG Associates
Kent Hsieh (+1 671-478-5454)

Scheduled Date/Time:

06/25/2025, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032874

Work Requested

Deliver and setup Reolink Cameras at KHLG Field Office

Work Requested by: Kent Hsieh

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Installed 2 Reolink security cameras. - Ran 2 CAT5e cables to connect the cameras. - Verified camera functionality through mobile phone.- Installed 2 Reolink security cameras. - Ran 2 CAT5e cables to connect the cameras. - Verified camera functionality through mobile phone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Installed 2 Reolink security cameras. - Ran 2 CAT5e cables to connect the cameras. - Verified camera functionality through mobile phone.	Sean Bacani	06/25/2025 01:27 pm	06/25/2025 04:01 pm	02:34

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
06/25/2025 12:53 pm	Created workorder.	Kevin H.
06/25/2025 12:53 pm	Assigned: Sean Bacani	Kevin H.
06/25/2025 12:53 pm	Updated status to Scheduled	Kevin H.
06/25/2025 01:28 pm	Check-in 06/25/2025 01:27 pm	Sean B.
06/25/2025 03:58 pm	Arrived 06/25/2025 01:49 pm	.
06/25/2025 04:03 pm	Updated status to Service Completed	Sean B.
06/25/2025 04:03 pm	Work Order Tasks Added	Sean B.
06/25/2025 04:03 pm	Check-out 06/25/2025 04:01 pm	Sean B.
06/25/2025 04:05 pm	Updated status to Service Completed	Sean B.
06/25/2025 04:05 pm	Work Order Tasks Added	Sean B.
06/25/2025 04:05 pm	Check-out 06/25/2025 04:01 pm	Sean B.
06/25/2025 04:09 pm	Service Completed	Sean B.
06/25/2025 04:09 pm	Updated status to Pending Approval	Sean B.
06/25/2025 04:09 pm	Signature for Later:	Sean B.
06/26/2025 08:01 am	Approved.	Chu H.
06/26/2025 08:01 am	Updated status to Submitted for Invoicing	Chu H.
06/26/2025 09:15 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41988

Work Orders