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W41699 Invoiced

Customer/Point of Contact:

Royal Orchid Guam
Justin Samonte (1-671-649-2000)

Scheduled Date/Time:

02/04/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Michelle Marcelino

Date Signed:

02/04/2025

Invoice Number:

032558

Work Requested

Troubleshoot workstation

Work Requested by: Justin Samonte

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install Xerox MFP on Michelle workstation. Create new account for Raffy and setup workstation for Raffy. Check houskeeping printer. Unable to print. network cable on printer damaged. Replace network cable and perform test prints ok.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Xerox MFP on Michelle workstation. Create new account for Raffy and setup workstation for Raffy. Check houskeeping printer. Unable to print. network cable on printer damaged. Replace network cable and perform test prints ok.	Kevin Hsueh	02/04/2025 09:19 am	02/04/2025 10:19 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/04/2025 08:31 am	Created workorder.	Kevin H.
02/04/2025 08:31 am	Assigned: Kevin Hsueh	Kevin H.
02/04/2025 08:31 am	Updated status to Scheduled	Kevin H.
02/04/2025 09:19 am	Check-in 02/04/2025 09:19 am	Kevin H.
02/04/2025 09:20 am	Arrived 02/04/2025 09:19 am	Kevin H.
02/04/2025 10:00 am	Customer Signature Posted	Kevin H.
02/04/2025 10:39 am	Updated status to Service Completed	Kevin H.
02/04/2025 10:39 am	Work Order Tasks Added	Kevin H.
02/04/2025 10:39 am	Check-out 02/04/2025 10:19 am	Kevin H.
02/04/2025 10:46 am	Service Completed	Kevin H.
02/04/2025 10:46 am	Updated status to Pending Approval	Kevin H.
02/04/2025 06:02 pm	Approved.	Chu H.
02/04/2025 06:02 pm	Updated status to Submitted for Invoicing	Chu H.
02/05/2025 01:41 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41699

Work Orders