DSI WebApp

W39940 Invoiced

Customer/Point of Contact:

Royal Orchid Guam
Ronald Su (1-671-646-6811)

Scheduled Date/Time:

12/06/2022, 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:

12/06/2022

Invoice Number:

030969

Work Requested

Check WiFi.

Work Requested by: Ronald Su

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Server Backup and confirmed successful. Check internet/wifi issue in executive office. Narrowed issue to GTA Modem. Modem shows sync and internet up. Contact GTA and create trouble ticket. Gta to contact Justin regarding trouble ticket. Meet with Mr. Su regarding CCTV network setup.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Server Backup and confirmed successful. Check internet/wifi issue in executive office. Narrowed issue to GTA Modem. Modem shows sync and internet up. Contact GTA and create trouble ticket. Gta to contact Justin regarding trouble ticket. Meet with Mr. Su regarding CCTV network setup.	Kevin Hsueh	12/06/2022 02:28 pm	12/06/2022 04:28 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
12/06/2022 02:16 pm	Created workorder.	Kevin H.
12/06/2022 02:16 pm	Assigned: Kevin Hsueh	Kevin H.
12/06/2022 02:16 pm	Updated status to Scheduled	Kevin H.
12/06/2022 02:28 pm	Check-in 12/06/2022 02:28 pm	Kevin H.
12/06/2022 02:28 pm	Arrived 12/06/2022 02:28 pm	Kevin H.
12/06/2022 04:20 pm	Customer Signature Posted	Kevin H.
12/06/2022 04:30 pm	Updated status to Service Completed	Kevin H.
12/06/2022 04:30 pm	Work Order Tasks Added	Kevin H.
12/06/2022 04:30 pm	Check-out 12/06/2022 04:28 pm	Kevin H.
12/06/2022 04:32 pm	Service Completed	Kevin H.
12/06/2022 04:32 pm	Updated status to Pending Approval	Kevin H.
12/07/2022 10:11 am	Approved.	Chu H.
12/07/2022 10:11 am	Updated status to Submitted for Invoicing	Chu H.
12/07/2022 01:33 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39940

Work Orders