DSI WebApp

W41519 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/15/2024, 01:30 pm

Service Type:

Inhouse

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:

10/16/2024

Invoice Number:

032369

Work Requested

Reprep HP Compaq 6200. Setup as terminal workstation with QuickBooks 2024

Work Requested by: Jiao Jiao Zhu

Items Dropped Off 1

	Item	Serial Number	Notes
1	HP Compaq 6200	MXL2051J3F

Work Completed 2

Summary of Tasks

Deliver and setup workstation. Add to domain. worked with CLOUCFO team to test VPN and RDP access. Tested access successfully. Deliver and setup workstation. Add to domain. worked with CLOUCFO team to test VPN and RDP access. Tested access successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprep HP Compaq 6200 with Windows 10. Download and install available Windows Updates. install QuickBooks 2024. Workstation to be delivered and setup onsite Wednesday.	Kevin Hsueh	10/15/2024 01:30 pm	10/15/2024 02:30 pm	01:00
2	Deliver and setup workstation. Add to domain. worked with CLOUCFO team to test VPN and RDP access. Tested access successfully.	Kevin Hsueh	10/16/2024 02:30 pm	10/16/2024 03:22 pm	00:52

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
10/15/2024 02:40 pm	Created workorder.	Kevin H.
10/15/2024 02:40 pm	Assigned: Kevin Hsueh	Kevin H.
10/15/2024 02:40 pm	Updated status to Scheduled	Kevin H.
10/15/2024 02:40 pm	Added customer equipment.	Kevin H.
10/15/2024 02:48 pm	Check-in 10/15/2024 01:30 pm	Kevin H.
10/15/2024 02:49 pm	Updated status to In Progress	Kevin H.
10/15/2024 02:49 pm	Check-out 10/15/2024 02:30 pm	Kevin H.
10/16/2024 02:42 pm	Check-in 10/16/2024 02:30 pm	Kevin H.
10/16/2024 03:21 pm	Customer Signature Posted	Kevin H.
10/16/2024 03:23 pm	Updated status to Service Completed	Kevin H.
10/16/2024 03:23 pm	Work Order Tasks Added	Kevin H.
10/16/2024 03:23 pm	Check-out 10/16/2024 03:22 pm	Kevin H.
10/16/2024 03:24 pm	Updated status to Service Completed	Kevin H.
10/16/2024 03:24 pm	Work Order Tasks Added	Kevin H.
10/16/2024 03:24 pm	Check-out 10/16/2024 03:22 pm	Kevin H.
10/16/2024 03:26 pm	Service Completed	Kevin H.
10/16/2024 03:26 pm	Updated status to Pending Approval	Kevin H.
10/16/2024 03:41 pm	Approved.	Chu H.
10/16/2024 03:41 pm	Updated status to Submitted for Invoicing	Chu H.
10/16/2024 03:59 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41519

Work Orders