DSI WebApp

W40729 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/24/2023, 09:06 am

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031676

Work Requested

Install VPN on laptop

Work Requested by: Jiao Jiao Zhu

Items Dropped Off 1

	Item	Serial Number	Notes
1	ASUS Vivobook

Work Completed 1

Summary of Tasks

Order for VPN Licenses received. Activate licenses on SonicWALL. Proceed to install SonicWALL NetExtender on Asus Vivobook laptop. Test connect SonicWALL SSL VPN successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Order for VPN Licenses received. Activate licenses on SonicWALL. Proceed to install SonicWALL NetExtender on Asus Vivobook laptop. Test connect SonicWALL SSL VPN successfully.	Kevin Hsueh	10/30/2023 10:30 am	10/30/2023 11:23 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
10/24/2023 09:09 am	Created workorder.	Alahas P.
10/24/2023 09:09 am	Assigned: Kevin Hsueh	Alahas P.
10/24/2023 09:09 am	Updated status to Pending Schedule	Alahas P.
10/24/2023 09:09 am	Added customer equipment.	Alahas P.
10/30/2023 11:22 am	Check-in 10/30/2023 10:30 am	Kevin H.
10/30/2023 11:23 am	Updated status to Service Completed	Kevin H.
10/30/2023 11:23 am	Work Order Tasks Added	Kevin H.
10/30/2023 11:23 am	Check-out 10/30/2023 11:23 am	Kevin H.
10/30/2023 11:26 am	Service Completed	Kevin H.
10/30/2023 11:26 am	Updated status to Pending Approval	Kevin H.
10/30/2023 11:26 am	Signature for Later: Customer will pick up	Kevin H.
10/30/2023 04:50 pm	Approved.	Chu H.
10/30/2023 04:50 pm	Updated status to Submitted for Invoicing	Chu H.
10/30/2023 04:55 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Shao 10/24/2023 09:09 am
W40729

Work Orders