DSI WebApp

W40792 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/14/2023, 09:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jiao Jiao Zhu

Date Signed:

11/15/2023

Invoice Number:

031691

Work Requested

Troubleshoot laptop

Work Requested by: Jiao Jiao Zhu

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install Roommaster on Sales/Marketing laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Roommaster on Sales/Marketing laptop.	Kevin Hsueh	11/15/2023 08:49 am	11/15/2023 09:36 am	00:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/15/2023 08:42 am	Created workorder.	Kevin H.
11/15/2023 08:42 am	Assigned: Kevin Hsueh	Kevin H.
11/15/2023 08:42 am	Updated status to Scheduled	Kevin H.
11/15/2023 08:51 am	Check-in 11/15/2023 08:49 am	Kevin H.
11/15/2023 08:52 am	Arrived 11/15/2023 08:52 am	Kevin H.
11/15/2023 09:30 am	Customer Signature Posted	Kevin H.
11/15/2023 09:37 am	Updated status to Service Completed	Kevin H.
11/15/2023 09:37 am	Work Order Tasks Added	Kevin H.
11/15/2023 09:37 am	Check-out 11/15/2023 09:36 am	Kevin H.
11/15/2023 09:39 am	Service Completed	Kevin H.
11/15/2023 09:39 am	Updated status to Pending Approval	Kevin H.
11/15/2023 09:55 am	Approved.	Chu H.
11/15/2023 09:55 am	Updated status to Submitted for Invoicing	Chu H.
11/15/2023 10:23 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40792

Work Orders