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W40299 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/27/2023, 09:30 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:

Jiao Jiao Zhu

Date Signed:

04/27/2023

Invoice Number:

031297

Work Requested

Troubleshoot Various Issues

Work Requested by: Justin Samonte

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new wifi router in Chiller Room. Setup SSID and confirmed internet access is up. Check Jiao Jiao's workstation and noted no issues. Advised Jiao Jiao there are Windows updates that requires a workstation restart. Sote visit to advise Royal Orchid what is needed to relocate executive office from 7th floor to 2nd floor.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new wifi router in Chiller Room. Setup SSID and confirmed internet access is up. Check Jiao Jiao's workstation and noted no issues. Advised Jiao Jiao there are Windows updates that requires a workstation restart. Sote visit to advise Royal Orchid what is needed to relocate executive office from 7th floor to 2nd floor.	Kevin Hsueh	04/27/2023 09:21 am	04/27/2023 10:20 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/26/2023 04:56 pm	Created workorder.	Kevin H.
04/26/2023 04:56 pm	Assigned: Kevin Hsueh	Kevin H.
04/26/2023 04:56 pm	Updated status to Scheduled	Kevin H.
04/27/2023 09:21 am	Check-in 04/27/2023 09:21 am	Kevin H.
04/27/2023 09:22 am	Arrived 04/27/2023 09:22 am	Kevin H.
04/27/2023 10:35 am	Customer Signature Posted	Kevin H.
04/27/2023 10:42 am	Updated status to Service Completed	Kevin H.
04/27/2023 10:42 am	Work Order Tasks Added	Kevin H.
04/27/2023 10:42 am	Check-out 04/27/2023 10:20 am	Kevin H.
04/27/2023 10:44 am	Service Completed	Kevin H.
04/27/2023 10:44 am	Updated status to Pending Approval	Kevin H.
04/28/2023 08:53 am	Approved.	Chu H.
04/28/2023 08:53 am	Updated status to Submitted for Invoicing	Chu H.
04/28/2023 09:17 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40299

Work Orders