DSI WebApp

W40344 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/12/2023, 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:

Justin Samonte

Date Signed:

05/12/2023

Invoice Number:

031324

Work Requested

Setup new WiFi Router at 2nd floor executive office.

Work Requested by: Justin Samonte

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

terminate 2 new network lines. Show Justin how to connect cables to wifi router. check server daily backup and confirmed ok. brought back 1 pc to reprep at dsi

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	terminate 2 new network lines. Show Justin how to connect cables to wifi router. check server daily backup and confirmed ok. brought back 1 pc to reprep at dsi	Kevin Hsueh	05/12/2023 09:57 am	05/12/2023 10:50 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/12/2023 08:52 am	Created workorder.	Kevin H.
05/12/2023 08:52 am	Assigned: Kevin Hsueh	Kevin H.
05/12/2023 08:52 am	Updated status to Scheduled	Kevin H.
05/12/2023 09:57 am	Check-in 05/12/2023 09:57 am	Kevin H.
05/12/2023 09:58 am	Arrived 05/12/2023 09:57 am	Kevin H.
05/12/2023 11:03 am	Customer Signature Posted	Kevin H.
05/12/2023 05:14 pm	Updated status to Service Completed	Kevin H.
05/12/2023 05:14 pm	Work Order Tasks Added	Kevin H.
05/12/2023 05:14 pm	Check-out 05/12/2023 10:50 am	Kevin H.
05/12/2023 05:16 pm	Service Completed	Kevin H.
05/12/2023 05:16 pm	Updated status to Pending Approval	Kevin H.
05/14/2023 11:25 am	Approved.	Chu H.
05/14/2023 11:25 am	Updated status to Submitted for Invoicing	Chu H.
05/15/2023 08:49 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40344

Work Orders