DSI WebApp

W41843 Invoiced

Customer/Point of Contact:

Guam Orthopaedic Clinic
Ruben P. Arafiles, M.D. (671-646-6610)

Scheduled Date/Time:

04/07/2025, 02:00 pm

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Esther

Date Signed:

04/07/2025

Invoice Number:

032689

Work Requested

Per Esther's request: Setup Printer and Scanner at Guam Orthopedic new clinic.

Work Requested by: Ruben P. Arafiles, M.D.

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Brother MFP and Desktop Scanner on front desk workstation. Test print and scan successfully. Transfer GOC data from external HDD to Front Desk workstation Desktop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Brother MFP and Desktop Scanner on front desk workstation. Test print and scan successfully. Transfer GOC data from external HDD to Front Desk workstation Desktop.	Kevin Hsueh	04/07/2025 01:52 pm	04/07/2025 02:43 pm	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/07/2025 11:07 am	Created workorder.	Kevin H.
04/07/2025 11:07 am	Assigned: Kevin Hsueh	Kevin H.
04/07/2025 11:07 am	Updated status to Scheduled	Kevin H.
04/07/2025 01:53 pm	Check-in 04/07/2025 01:52 pm	Kevin H.
04/07/2025 01:53 pm	Arrived 04/07/2025 01:53 pm	Kevin H.
04/07/2025 02:42 pm	Customer Signature Posted	Kevin H.
04/07/2025 02:44 pm	Updated status to Service Completed	Kevin H.
04/07/2025 02:44 pm	Work Order Tasks Added	Kevin H.
04/07/2025 02:44 pm	Check-out 04/07/2025 02:43 pm	Kevin H.
04/07/2025 02:48 pm	Service Completed	Kevin H.
04/07/2025 02:48 pm	Updated status to Pending Approval	Kevin H.
04/09/2025 09:00 am	Approved.	Chu H.
04/09/2025 09:00 am	Updated status to Submitted for Invoicing	Chu H.
04/09/2025 09:55 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41843

Work Orders