DSI WebApp

W41909 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/09/2025, 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:

Juliana

Date Signed:

05/09/2025

Invoice Number:

032768

Work Requested

Troubleshoot CloudCFO RDP workstation

Work Requested by: Jiao Jiao Zhu

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Download and install QuickBooks update on CloudCFO workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Download and install QuickBooks update on CloudCFO workstation.	Kevin Hsueh	05/09/2025 10:30 am	05/09/2025 11:08 am	00:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/09/2025 08:33 am	Created workorder.	Kevin H.
05/09/2025 08:33 am	Assigned: Kevin Hsueh	Kevin H.
05/09/2025 08:33 am	Updated status to Scheduled	Kevin H.
05/09/2025 10:42 am	Check-in 05/09/2025 10:30 am	Kevin H.
05/09/2025 10:43 am	Arrived 05/09/2025 10:30 am	Kevin H.
05/09/2025 11:05 am	Customer Signature Posted	Kevin H.
05/09/2025 11:09 am	Updated status to Service Completed	Kevin H.
05/09/2025 11:09 am	Work Order Tasks Added	Kevin H.
05/09/2025 11:09 am	Check-out 05/09/2025 11:08 am	Kevin H.
05/09/2025 11:15 am	Service Completed	Kevin H.
05/09/2025 11:15 am	Updated status to Pending Approval	Kevin H.
05/13/2025 06:41 am	Approved.	Chu H.
05/13/2025 06:41 am	Updated status to Submitted for Invoicing	Chu H.
05/13/2025 02:27 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41909

Work Orders