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W37167 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/16/2020, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RORC.6008: Royal Orchid Guam - Service Contract 2020

Rates:

Royal Orchid Guam - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Justin Samonte

Date Signed:

01/16/2020

Invoice Number:

028723

Work Requested

Troubleshoot CCTV

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	3 IP Cameras not connecting to NVR. remove 3 IP Cameras from mounted locations and reprogram in NVR successfully. Mount cameras back in respective locations	Kevin Hsueh	01/16/2020 09:26 am	01/16/2020 11:41 am	02:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/17/2020 04:32 pm	Updated status to Invoiced	Jessica L.
01/17/2020 09:30 am	Updated status to Submitted for Invoicing	Chu H.
01/17/2020 09:30 am	Approved.	Chu H.
01/16/2020 11:43 am	Updated status to Pending Approval	Kevin H.
01/16/2020 11:43 am	Service Completed	Kevin H.
01/16/2020 01:42 am	Updated billable hours to: 03.00	Kevin H.
01/16/2020 11:42 am	Check-out 01/16/2020 11:41 am	Kevin H.
01/16/2020 11:42 am	Updated status to Service Completed	Kevin H.
01/16/2020 11:35 am	Customer Signature Posted	Kevin H.
01/16/2020 09:30 am	Arrived 01/16/2020 09:30 am	Kevin H.
01/16/2020 09:26 am	Check-in 01/16/2020 09:26 am	Kevin H.
01/16/2020 08:08 am	Updated status to Scheduled	Kevin H.
01/16/2020 08:08 am	Assigned: Kevin Hsueh	Kevin H.
01/16/2020 08:08 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37167