DSI WebApp

W37054 Invoiced

Customer/Point of Contact:

Royal Orchid Guam
Justin Samonte (1-671-649-2000)

Scheduled Date/Time:

11/19/2019, 01:30 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Justin Samonte

Date Signed:

11/19/2019

Invoice Number:

028616

Work Requested

Troubleshoot CCTV System

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 1 Wifi Extender for CCTV system in executive office. Reinstall Google Chrome on Michaels workstation. brought back 1 workstation to DSI to recover data	Kevin Hsueh	11/19/2019 01:18 pm	11/19/2019 03:18 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/21/2019 04:50 pm	Updated status to Invoiced	.
11/21/2019 04:15 pm	Updated status to Submitted for Invoicing	Chu H.
11/21/2019 04:15 pm	Approved.	Chu H.
11/19/2019 03:22 pm	Updated status to Pending Approval	Kevin H.
11/19/2019 03:22 pm	Service Completed	Kevin H.
11/19/2019 05:21 am	Updated billable hours to: 02.00	Kevin H.
11/19/2019 03:20 pm	Check-out 11/19/2019 03:19 pm	Kevin H.
11/19/2019 03:20 pm	Updated status to Service Completed	Kevin H.
11/19/2019 03:12 pm	Customer Signature Posted	Kevin H.
11/19/2019 01:26 pm	Arrived 11/19/2019 01:25 pm	Kevin H.
11/19/2019 01:18 pm	Check-in 11/19/2019 01:18 pm	Kevin H.
11/19/2019 12:44 pm	Updated status to Scheduled	Kevin H.
11/19/2019 12:44 pm	Assigned: Kevin Hsueh	Kevin H.
11/19/2019 12:44 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37054