DSI WebApp

W41646 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/02/2025, 02:00 pm

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:

Justin Samonte

Date Signed:

01/02/2025

Invoice Number:

032497

Work Requested

Setup remote access to Jiao Jiao workstation

Work Requested by: Jiao Jiao Zhu

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup SonicWALL VPN on Jiao Jiao and Mr. Su's laptops. Setup onedrive share settings for Mr. Su.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup SonicWALL VPN on Jiao Jiao and Mr. Su's laptops. Setup onedrive share settings for Mr. Su.	Kevin Hsueh	01/02/2025 02:00 pm	01/02/2025 04:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/02/2025 01:17 pm	Created workorder.	Kevin H.
01/02/2025 01:17 pm	Assigned: Kevin Hsueh	Kevin H.
01/02/2025 01:17 pm	Updated status to Scheduled	Kevin H.
01/02/2025 01:46 pm	Check-in 01/02/2025 01:46 pm	Kevin H.
01/02/2025 01:46 pm	Arrived 01/02/2025 01:46 pm	Kevin H.
01/02/2025 03:58 pm	Customer Signature Posted	Kevin H.
01/02/2025 04:11 pm	Updated status to Service Completed	Kevin H.
01/02/2025 04:11 pm	Work Order Tasks Added	Kevin H.
01/02/2025 04:11 pm	Check-out 01/02/2025 04:10 pm	Kevin H.
01/02/2025 04:13 pm	Service Completed	Kevin H.
01/02/2025 04:13 pm	Updated status to Pending Approval	Kevin H.
01/06/2025 05:19 pm	Approved.	Chu H.
01/06/2025 05:19 pm	Updated status to Submitted for Invoicing	Chu H.
01/06/2025 05:23 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41646

Work Orders