DSI WebApp

W37338 Invoiced

Customer/Point of Contact:

KHLG & Associates, Inc.
Chu Hsieh (671-646-2007)

Scheduled Date/Time:

03/30/2020, 11:00 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gerry

Date Signed:

03/30/2020

Invoice Number:

028899

Work Requested

Deploy 5 Video 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 5 Video IP Phones (3 at terminal (jason, gerry, nesty) 2 at arff (joanna, carlo)). Confirmed all 5 phones are registered	Kevin Hsueh	03/30/2020 11:00 am	03/30/2020 12:55 pm	01:55

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/01/2020 11:11 am	Updated status to Invoiced	Jessica L.
03/31/2020 11:01 am	Updated status to Submitted for Invoicing	Chu H.
03/31/2020 11:01 am	Approved.	Chu H.
03/30/2020 12:56 pm	Updated status to Pending Approval	Kevin H.
03/30/2020 12:56 pm	Service Completed	Kevin H.
03/30/2020 02:56 am	Updated billable hours to: 02.00	Kevin H.
03/30/2020 12:56 pm	Check-out 03/30/2020 12:55 pm	Kevin H.
03/30/2020 12:56 pm	Updated status to Service Completed	Kevin H.
03/30/2020 12:34 pm	Customer Signature Posted	Kevin H.
03/30/2020 12:00 pm	Arrived 03/30/2020 11:10 am	Kevin H.
03/30/2020 11:11 am	Check-in 03/30/2020 11:00 am	Kevin H.
03/30/2020 11:11 am	Updated status to Scheduled	Kevin H.
03/30/2020 11:11 am	Assigned: Kevin Hsueh	Kevin H.
03/30/2020 11:11 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37338