DSI WebApp

W41417 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/23/2024, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [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:

08/23/2024

Invoice Number:

032269

Work Requested

Setup new laptop

Work Requested by: Jiao Jiao Zhu

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 1 HP Desktop on Royalorchid domain. Create GM profile. Install MS office, network printers and roommaster.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 1 HP Desktop on Royalorchid domain. Create GM profile. Install MS office, network printers and roommaster.	Kevin Hsueh	08/23/2024 09:33 am	08/23/2024 10:04 am	00:31

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/23/2024 08:30 am	Created workorder.	Kevin H.
08/23/2024 08:30 am	Assigned: Kevin Hsueh	Kevin H.
08/23/2024 08:30 am	Updated status to Scheduled	Kevin H.
08/23/2024 09:33 am	Check-in 08/23/2024 09:33 am	Kevin H.
08/23/2024 09:34 am	Arrived 08/23/2024 09:34 am	Kevin H.
08/23/2024 10:02 am	Customer Signature Posted	Kevin H.
08/23/2024 10:05 am	Updated status to Service Completed	Kevin H.
08/23/2024 10:05 am	Work Order Tasks Added	Kevin H.
08/23/2024 10:05 am	Check-out 08/23/2024 10:04 am	Kevin H.
08/23/2024 10:30 am	Service Completed	Kevin H.
08/23/2024 10:30 am	Updated status to Pending Approval	Kevin H.
08/23/2024 11:38 am	Approved.	Chu H.
08/23/2024 11:38 am	Updated status to Submitted for Invoicing	Chu H.
08/23/2024 02:55 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41417

Work Orders