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W40318 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/04/2023, 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:

Justin Samonte

Date Signed:

05/04/2023

Invoice Number:

031306

Work Requested

Setup 2nd floor office network for Executive Office. Setup VPN connection for Mr. Su’s laptop.

Work Requested by: Justin Samonte

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup network on 2nd floor executive office. Setup printer. Setup SonicWALL VPN. install SonicWALL VPN and roommaster on Mr. Su's laptop. Test VPN and roommaster access successfully

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup network on 2nd floor executive office. Setup printer. Setup SonicWALL VPN. install SonicWALL VPN and roommaster on Mr. Su's laptop. Test VPN and roommaster access successfully	Kevin Hsueh	05/04/2023 09:32 am	05/04/2023 11:30 am	01:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/03/2023 03:52 pm	Created workorder.	Kevin H.
05/03/2023 03:52 pm	Assigned: Kevin Hsueh	Kevin H.
05/03/2023 03:52 pm	Updated status to Scheduled	Kevin H.
05/04/2023 09:32 am	Check-in 05/04/2023 09:32 am	Kevin H.
05/04/2023 09:32 am	Arrived 05/04/2023 09:32 am	Kevin H.
05/04/2023 11:24 am	Customer Signature Posted	Kevin H.
05/04/2023 12:54 pm	Updated status to Service Completed	Kevin H.
05/04/2023 12:54 pm	Work Order Tasks Added	Kevin H.
05/04/2023 12:54 pm	Check-out 05/04/2023 11:30 am	Kevin H.
05/04/2023 12:58 pm	Service Completed	Kevin H.
05/04/2023 12:58 pm	Updated status to Pending Approval	Kevin H.
05/04/2023 02:03 pm	Approved.	Chu H.
05/04/2023 02:03 pm	Updated status to Submitted for Invoicing	Chu H.
05/04/2023 02:13 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40318

Work Orders