DSI WebApp

W36531 Invoiced

Customer/Point of Contact:

KHLG & Associates, Inc.
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

05/24/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

KHLG.4001: KHLG - Standard Service

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joanna Sablan

Date Signed:

05/24/2019

Invoice Number:

028154

Work Requested

Deploy 3CX SBC and 4 IP Phones.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deploy 3CX SBC and 4 IP Phones at KHLG. verified all 4 IP Phones register properly. perform test calls successfully. Conduct training with KHLG staff on how to use the IP Phones	Kevin Hsueh	05/24/2019 01:59 pm	05/24/2019 04:01 pm	02:02

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
05/28/2019 11:27 am	Updated status to Invoiced	Jessica L.
05/24/2019 05:40 pm	Updated status to Submitted for Invoicing	Chu H.
05/24/2019 05:40 pm	Approved.	Chu H.
05/24/2019 04:20 pm	Updated status to Pending Approval	Kevin H.
05/24/2019 04:20 pm	Service Completed	Kevin H.
05/24/2019 04:06 pm	Customer Signature Posted	Kevin H.
05/24/2019 08:03 am	Updated billable hours to: 03.00	Kevin H.
05/24/2019 04:02 pm	Check-out 05/24/2019 04:01 pm	Kevin H.
05/24/2019 04:02 pm	Updated status to Service Completed	Kevin H.
05/24/2019 03:52 pm	Arrived 05/24/2019 02:10 pm	Kevin H.
05/24/2019 02:46 pm	Arrived 05/24/2019 02:17 pm	Kevin H.
05/24/2019 02:17 pm	Arrived 05/24/2019 02:17 pm	Kevin H.
05/24/2019 01:59 pm	Check-in 05/24/2019 01:59 pm	Kevin H.
05/23/2019 05:19 pm	Updated status to Scheduled	Kevin H.
05/23/2019 05:19 pm	Assigned: Kevin Hsueh	Kevin H.
05/23/2019 05:19 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36531