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W37893 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/05/2020, 10:15 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

KHLG.6001: KHLG - Service Contract (10/01/19 - 09/30/20)

Rates:

KHLG - Service Contract (10/01/19 - 09/30/20) : $0.00 / hour

Remaining Hours:

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Elser Edward

Customer Signature:

Yes

Print Name:

Jong

Date Signed:

10/05/2020

Invoice Number:

029382

Work Requested

Tag and document all KHLG equipment

Work Requested by: Odilia Bautista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Document and tagged 7 monitors, 6 ip phones, 4 laptops, 3 ipads and 2 switches.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Document and tagged 7 monitors, 6 ip phones, 4 laptops, 3 ipads and 2 switches.	Elser Edward	10/05/2020 10:06 am	10/05/2020 12:01 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
10/26/2020 12:29 pm	Updated status to Invoiced	Jessica L.
10/07/2020 11:07 am	Updated status to Submitted for Invoicing	Chu H.
10/07/2020 11:07 am	Approved.	Chu H.
10/05/2020 12:05 pm	Updated status to Pending Approval	Elser E.
10/05/2020 12:05 pm	Service Completed	Elser E.
10/05/2020 12:04 pm	Check-out 10/05/2020 12:01 pm	Elser E.
10/05/2020 12:04 pm	Work Order Tasks Added	Elser E.
10/05/2020 12:04 pm	Updated status to Service Completed	Elser E.
10/05/2020 12:00 pm	Customer Signature Posted	Elser E.
10/05/2020 10:14 am	Arrived 10/05/2020 10:14 am	Elser E.
10/05/2020 10:06 am	Check-in 10/05/2020 10:06 am	Elser E.
10/05/2020 10:02 am	Updated status to Scheduled	Elser E.
10/05/2020 10:02 am	Assigned: Elser Edward	Elser E.
10/05/2020 10:02 am	Created workorder.	Elser E.

Attachments 1

Filename
W37893

Work Orders