DSI WebApp

W40696 Invoiced

Customer/Point of Contact:

Royal Orchid Guam
Jiao Jiao Zhu (671-649-2000)

Scheduled Date/Time:

10/13/2023, 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

Date Signed:

10/13/2023

Invoice Number:

031625

Work Requested

Setup 2 new workstations for Accounting office. Add to Domain, Install QuickBooks, Install MS Office, Install network printer.

Work Requested by: Jiao Jiao Zhu

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set up two workstations in accounting. Added workstations to domain, transferred user data, installed Microsoft Office, and installed printers. Verified that workstations were able to print to all printers

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up two workstations in accounting. Added workstations to domain, transferred user data, installed Microsoft Office, and installed printers. Installed RoomMaster and QuickBooks. Verified that workstations were able to print to all printers	Bryant Bagiac	10/13/2023 09:16 am	10/13/2023 11:04 am	01:48

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/13/2023 08:40 am	Created workorder.	Kevin H.
10/13/2023 08:40 am	Assigned: Bryant Bagiac	Kevin H.
10/13/2023 08:40 am	Updated status to Scheduled	Kevin H.
10/13/2023 09:16 am	Check-in 10/13/2023 09:16 am	Bryant B.
10/13/2023 09:20 am	Arrived 10/13/2023 09:20 am	Bryant B.
10/13/2023 11:03 am	Customer Signature Posted	Bryant B.
10/13/2023 11:10 am	Updated status to Service Completed	Bryant B.
10/13/2023 11:10 am	Work Order Tasks Added	Bryant B.
10/13/2023 11:10 am	Check-out 10/13/2023 11:04 am	Bryant B.
10/13/2023 11:18 am	Service Completed	Bryant B.
10/13/2023 11:18 am	Updated status to Pending Approval	Bryant B.
10/13/2023 12:54 pm	Approved.	Chu H.
10/13/2023 12:54 pm	Updated status to Submitted for Invoicing	Chu H.
10/13/2023 02:11 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40696

Work Orders