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Work Orders

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W40010 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/09/2023, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Justin Samonte

Date Signed:

01/09/2023

Invoice Number:

031031

Work Requested

Troubleshoot issues in Executive Office.

Work Requested by: Justin Samonte

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot xerox printer in executive office. Unable to print. Issue due to an IP change on Xerox machine. Enter correct IP and perform test prints ok. Check server backup and confirmed successful.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot xerox printer in executive office. Unable to print. Issue due to an IP change on Xerox machine. Enter correct IP and perform test prints ok. Check server backup and confirmed successful.	Kevin Hsueh	01/09/2023 01:35 pm	01/09/2023 02:35 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 24

Date/Time	Comment	Tech
01/09/2023 11:52 am	Created workorder.	Kevin H.
01/09/2023 11:52 am	Assigned: Kevin Hsueh	Kevin H.
01/09/2023 11:52 am	Updated status to Scheduled	Kevin H.
01/09/2023 01:35 pm	Check-in 01/09/2023 01:35 pm	Kevin H.
01/09/2023 01:52 pm	Arrived 01/09/2023 01:52 pm	Kevin H.
01/09/2023 02:21 pm	Customer Signature Posted	Kevin H.
01/09/2023 02:46 pm	Updated status to Service Completed	Kevin H.
01/09/2023 02:46 pm	Work Order Tasks Added	Kevin H.
01/09/2023 02:46 pm	Check-out 01/09/2023 02:35 pm	Kevin H.
01/09/2023 02:48 pm	Service Completed	Kevin H.
01/09/2023 02:48 pm	Updated status to Pending Approval	Kevin H.
01/10/2023 08:37 am	Approved.	Chu H.
01/10/2023 08:37 am	Updated status to Submitted for Invoicing	Chu H.
01/10/2023 08:37 am	Approved.	Chu H.
01/10/2023 08:37 am	Updated status to Submitted for Invoicing	Chu H.
01/10/2023 08:38 am	Approved.	Chu H.
01/10/2023 08:38 am	Updated status to Submitted for Invoicing	Chu H.
01/10/2023 08:38 am	Approved.	Chu H.
01/10/2023 08:38 am	Updated status to Submitted for Invoicing	Chu H.
01/10/2023 08:39 am	Approved.	Chu H.
01/10/2023 08:39 am	Updated status to Submitted for Invoicing	Chu H.
01/10/2023 08:39 am	Approved.	Chu H.
01/10/2023 08:39 am	Updated status to Submitted for Invoicing	Chu H.
01/10/2023 08:50 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40010

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