DSI WebApp

W41755 Invoiced

Customer/Point of Contact:

Guam Hotel & Restaurant Association
Mary Rhodes (671-649-1447)

Scheduled Date/Time:

02/28/2025, 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:

Mary Rhodes

Date Signed:

02/28/2025

Invoice Number:

032602

Work Requested

Setup 2 new HP Laptops. Setup 1 new iPhone.

Work Requested by: Mary Rhodes

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 2 new HP Laptops. Mary Laptop: Install and activate MS Office 365, Adobe Acrobat, network printer, and dropbox. Accounting laptop: nstall and activate MS Office 365 and network printer. Transfer all data from old laptops to new laptops.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 2 new HP Laptops. Mary Laptop: Install and activate MS Office 365, Adobe Acrobat, network printer, and dropbox. Accounting laptop: nstall and activate MS Office 365 and network printer. Transfer all data from old laptops to new laptops.	Kevin Hsueh	02/28/2025 09:32 am	02/28/2025 11:30 am	01:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/28/2025 08:32 am	Created workorder.	Kevin H.
02/28/2025 08:32 am	Assigned: Kevin Hsueh	Kevin H.
02/28/2025 08:32 am	Updated status to Scheduled	Kevin H.
02/28/2025 09:32 am	Check-in 02/28/2025 09:32 am	Kevin H.
02/28/2025 09:33 am	Arrived 02/28/2025 09:33 am	Kevin H.
02/28/2025 11:29 am	Customer Signature Posted	Kevin H.
02/28/2025 11:37 am	Updated status to Service Completed	Kevin H.
02/28/2025 11:37 am	Work Order Tasks Added	Kevin H.
02/28/2025 11:37 am	Check-out 02/28/2025 11:30 am	Kevin H.
02/28/2025 11:40 am	Service Completed	Kevin H.
02/28/2025 11:40 am	Updated status to Pending Approval	Kevin H.
03/02/2025 08:48 pm	Approved.	Chu H.
03/02/2025 08:48 pm	Updated status to Submitted for Invoicing	Chu H.
03/03/2025 02:29 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41755

Work Orders