DSI WebApp

W39592 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/27/2022, 02:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [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:

07/28/2022

Invoice Number:

030739

Work Requested

Check Servers and workstations.

Work Requested by: Justin Samonte

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

check server and confirmed all ok. Move 1 workstation and setup in housekeeping office. Check roommaster and confirmed roommaster is accessible. Assist justin to purchase and setup MS Office 365. Check hotspot server and confirmed hot spot software is operational. IT&E internet for hot spot server is disabled. Royal Orchid to work with IT&E to re-enable internet.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	check server and confirmed all ok. Move 1 workstation and setup in housekeeping office. Check roommaster and confirmed roommaster is accessible. Assist justin to purchase and setup MS Office 365. Check hotspot server and confirmed hot spot software is operational. IT&E internet for hot spot server is disabled. Royal Orchid to work with IT&E to re-enable internet.	Kevin Hsueh	07/28/2022 02:30 pm	07/28/2022 04:30 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
07/28/2022 02:39 pm	Created workorder.	Kevin H.
07/28/2022 02:39 pm	Assigned: Kevin Hsueh	Kevin H.
07/28/2022 02:39 pm	Updated status to Scheduled	Kevin H.
07/28/2022 03:14 pm	Check-in 07/28/2022 02:30 pm	Kevin H.
07/28/2022 03:15 pm	Arrived 07/28/2022 02:30 pm	Kevin H.
07/28/2022 04:40 pm	Customer Signature Posted	Kevin H.
07/28/2022 04:42 pm	Updated status to Service Completed	Kevin H.
07/28/2022 04:42 pm	Work Order Tasks Added	Kevin H.
07/28/2022 04:42 pm	Check-out 07/28/2022 04:30 pm	Kevin H.
07/28/2022 04:43 pm	Service Completed	Kevin H.
07/28/2022 04:43 pm	Updated status to Pending Approval	Kevin H.
07/29/2022 01:14 pm	Approved.	Chu H.
07/29/2022 01:14 pm	Updated status to Submitted for Invoicing	Chu H.
07/29/2022 02:35 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39592

Work Orders