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W41547 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/30/2024, 02:30 pm

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

032395

Work Requested

Remote Support: Configure 2 new External HDD for RO-APPSRV Daily Backup

Work Requested by: Jiao Jiao Zhu

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Configure 2 new Seagate External HDD on RO-APPSRV for Daily Backup.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure 2 new Seagate External HDD on RO-APPSRV for Daily Backup.	Kevin Hsueh	10/30/2024 02:30 pm	10/30/2024 03:24 pm	00:54

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/30/2024 03:21 pm	Created workorder.	Kevin H.
10/30/2024 03:21 pm	Assigned: Kevin Hsueh	Kevin H.
10/30/2024 03:21 pm	Updated status to Scheduled	Kevin H.
10/30/2024 03:24 pm	Check-in 10/30/2024 02:30 pm	Kevin H.
10/30/2024 03:25 pm	Updated status to Service Completed	Kevin H.
10/30/2024 03:25 pm	Work Order Tasks Added	Kevin H.
10/30/2024 03:25 pm	Check-out 10/30/2024 03:24 pm	Kevin H.
10/30/2024 03:27 pm	Service Completed	Kevin H.
10/30/2024 03:27 pm	Updated status to Pending Approval	Kevin H.
10/30/2024 03:27 pm	No Signature: Remote Support: Jiao Jiao Zhu	Kevin H.
10/30/2024 09:27 pm	Approved.	Chu H.
10/30/2024 09:27 pm	Updated status to Submitted for Invoicing	Chu H.
10/31/2024 09:49 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41547

Work Orders