DSI WebApp

W40220 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/27/2023, 10:00 am

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:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jonavin

Date Signed:

03/27/2023

Invoice Number:

031212

Work Requested

Check servers and various issues

Work Requested by: Justin Samonte

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reconfigure Hot Spot server with new access password. Test access with new password ok. Check all floor's AP and Switch. Noted all switches are coroded. DSI will provide a quote to replace switches on each floor. check server backup and confirmed backup is ok.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reconfigure Hot Spot server with new access password. Test access with new password ok. Check all floor's AP and Switch. Noted all switches are coroded. DSI will provide a quote to replace switches on each floor. check server backup and confirmed backup is ok.	Kevin Hsueh	03/27/2023 09:57 am	03/27/2023 10:55 am	00:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/27/2023 09:30 am	Created workorder.	Kevin H.
03/27/2023 09:30 am	Assigned: Kevin Hsueh	Kevin H.
03/27/2023 09:30 am	Updated status to Scheduled	Kevin H.
03/27/2023 09:57 am	Check-in 03/27/2023 09:57 am	Kevin H.
03/27/2023 09:57 am	Arrived 03/27/2023 09:57 am	Kevin H.
03/27/2023 10:57 am	Customer Signature Posted	Kevin H.
03/27/2023 11:02 am	Updated status to Service Completed	Kevin H.
03/27/2023 11:02 am	Work Order Tasks Added	Kevin H.
03/27/2023 11:02 am	Check-out 03/27/2023 10:55 am	Kevin H.
03/27/2023 11:03 am	Service Completed	Kevin H.
03/27/2023 11:03 am	Updated status to Pending Approval	Kevin H.
03/28/2023 08:48 am	Approved.	Chu H.
03/28/2023 08:48 am	Updated status to Submitted for Invoicing	Chu H.
03/28/2023 09:04 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40220

Work Orders