DSI WebApp

W39974 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/21/2022, 02:00 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:

Johnavin Villa

Date Signed:

12/21/2022

Invoice Number:

030993

Work Requested

Troubleshoot Front Desk workstation

Work Requested by: Jiao Jiao Zhu

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Switched workstation on front desk. Removed and added back to domain, verified printer is working.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Switched workstation on front desk. Removed and added back to domain, verified printer is working.	Jayson Larot	12/21/2022 01:44 pm	12/21/2022 02:41 pm	00:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/21/2022 11:10 am	Created workorder.	Kevin H.
12/21/2022 11:10 am	Assigned: Jayson Larot	Kevin H.
12/21/2022 11:10 am	Updated status to Scheduled	Kevin H.
12/21/2022 01:44 pm	Check-in 12/21/2022 01:44 pm	Jayson L.
12/21/2022 02:23 pm	Arrived 12/21/2022 01:50 pm	Jayson L.
12/21/2022 02:30 pm	Customer Signature Posted	Jayson L.
12/21/2022 02:43 pm	Updated status to Service Completed	Jayson L.
12/21/2022 02:43 pm	Work Order Tasks Added	Jayson L.
12/21/2022 02:43 pm	Check-out 12/21/2022 02:41 pm	Jayson L.
12/21/2022 04:47 pm	Service Completed	Jayson L.
12/21/2022 04:47 pm	Updated status to Pending Approval	Jayson L.
12/22/2022 09:39 pm	Approved.	Chu H.
12/22/2022 09:39 pm	Updated status to Submitted for Invoicing	Chu H.
12/27/2022 09:18 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39974

Work Orders