DSI WebApp

W37020 Invoiced

Customer/Point of Contact:

Royal Orchid Guam
Jiao Jiao Zhu (671-649-2000)

Scheduled Date/Time:

11/13/2019, 02:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RORC.6007: Royal Orchid Guam - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jiao Jiao Zhu

Date Signed:

11/13/2019

Invoice Number:

028600

Work Requested

Deploy 3 new workstation to Accounting Office

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 3 new workstations (JZhu, AMendevil, JNorita). add to domain, install MS Office, Quickbooks, RoomMaster and network printers. transfer user profile data from old computer to new workstations	Kevin Hsueh	11/13/2019 01:43 pm	11/13/2019 05:30 pm	03:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/15/2019 04:29 pm	Updated status to Invoiced	Jessica L.
11/15/2019 04:20 pm	Updated status to Submitted for Invoicing	Chu H.
11/15/2019 04:20 pm	Approved.	Chu H.
11/13/2019 05:31 pm	Updated status to Pending Approval	Kevin H.
11/13/2019 05:31 pm	Service Completed	Kevin H.
11/13/2019 07:31 am	Updated billable hours to: 04.00	Kevin H.
11/13/2019 05:30 pm	Check-out 11/13/2019 05:30 pm	Kevin H.
11/13/2019 05:30 pm	Updated status to Service Completed	Kevin H.
11/13/2019 04:37 pm	Customer Signature Posted	Kevin H.
11/13/2019 01:51 pm	Arrived 11/13/2019 01:51 pm	Kevin H.
11/13/2019 01:43 pm	Check-in 11/13/2019 01:43 pm	Kevin H.
11/13/2019 09:41 am	Updated status to Scheduled	Kevin H.
11/13/2019 09:41 am	Assigned: Kevin Hsueh	Kevin H.
11/13/2019 09:41 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37020