DSI WebApp

W36712 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

07/25/2019, 10:00 am

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):

1

Reference/PO #:

Taken By:

Melissa Dimla

Customer Signature:

Yes

Print Name:

Odi

Date Signed:

07/25/2019

Invoice Number:

028330

Work Requested

3CX End User Training

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	3cx basic end user training for Web Client and 3CX Phone App	Melissa Dimla	07/25/2019 09:45 am	07/25/2019 11:32 am	01:47

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
07/26/2019 03:39 pm	Updated status to Invoiced	Jessica L.
07/26/2019 03:15 pm	Updated status to Submitted for Invoicing	Chu H.
07/26/2019 03:15 pm	Approved.	Chu H.
07/26/2019 01:41 pm	Updated status to Pending Approval	Melissa D.
07/26/2019 01:41 pm	Service Completed	Melissa D.
07/25/2019 05:50 am	Updated billable hours to: 02.00	Melissa D.
07/25/2019 01:46 pm	Modified workorder.	Melissa D.
07/25/2019 01:46 pm	Rates modified to Standard Service Rate: $110.00	Melissa D.
07/25/2019 11:33 am	Customer Signature Posted	Melissa D.
07/25/2019 11:32 am	Check-out 07/25/2019 11:32 am	Melissa D.
07/25/2019 11:32 am	Updated status to Service Completed	Melissa D.
07/25/2019 11:31 am	Arrived 07/25/2019 10:00 am	Melissa D.
07/25/2019 11:30 am	Check-in 07/25/2019 10:00 am	Melissa D.
07/24/2019 05:27 pm	Updated status to Scheduled	Melissa D.
07/24/2019 05:27 pm	Assigned: Melissa Dimla	Melissa D.
07/24/2019 05:27 pm	Created workorder.	Melissa D.

Attachments 1

Filename
W36712