DSI WebApp

W41813 Invoiced

Customer/Point of Contact:

Royal Orchid Guam
Ronald Su (1-671-646-6811)

Scheduled Date/Time:

03/26/2025, 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Justin Samonte

Date Signed:

03/26/2025

Invoice Number:

032662

Work Requested

Setup SonicWALL VPN Client and QuickBooks on Mr. Su's laptop. Setup WiFi AP/Extenders at Mr. Su's residence

Work Requested by: Ronald Su

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Meet with Mr Su at Talo Verde. Perform site visit for installing wireless Bridge AP for cameras throughout the facility. Mr Su team to run all required power and conduits. DSI to program the wireless Bridge APs. Install sonicwall netextender and quickbooks 2024 on 2 laptops for Mr. Su.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Meet with Mr Su at Talo Verde. Perform site visit for installing wireless Bridge AP for cameras throughout the facility. Mr Su team to run all required power and conduits. DSI to program the wireless Bridge APs. Install sonicwall netextender and quickbooks 2024 on 2 laptops for Mr. Su.	Kevin Hsueh	03/26/2025 09:10 am	03/26/2025 11:54 am	02:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/25/2025 04:28 pm	Created workorder.	Kevin H.
03/25/2025 04:28 pm	Assigned: Kevin Hsueh	Kevin H.
03/25/2025 04:28 pm	Updated status to Scheduled	Kevin H.
03/26/2025 09:10 am	Check-in 03/26/2025 09:10 am	Kevin H.
03/26/2025 09:10 am	Arrived 03/26/2025 09:10 am	Kevin H.
03/26/2025 11:45 am	Customer Signature Posted	Kevin H.
03/26/2025 11:56 am	Updated status to Service Completed	Kevin H.
03/26/2025 11:56 am	Work Order Tasks Added	Kevin H.
03/26/2025 11:56 am	Check-out 03/26/2025 11:54 am	Kevin H.
03/26/2025 11:59 am	Service Completed	Kevin H.
03/26/2025 11:59 am	Updated status to Pending Approval	Kevin H.
03/28/2025 10:34 am	Approved.	Chu H.
03/28/2025 10:34 am	Updated status to Submitted for Invoicing	Chu H.
03/28/2025 02:58 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41813

Work Orders