DSI WebApp

W41933 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/28/2025, 04:08 pm

Service Type:

Inhouse

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:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Juliana

Date Signed:

06/10/2025

Invoice Number:

032827

Work Requested

Set up Quickbooks on two Mini PC.

Work Requested by: Ronald Su

Items Dropped Off 1

	Item	Serial Number	Notes
1	Two Kamrui Mini PC

Work Completed 2

Summary of Tasks

Setup 1 new 8 port KVM switch. Deliver and setup 2 mini pc. Add to domain. Create 2 user accounts (ROGHPIACCOUNTING3 and ROGHPIACCOUNTING4). Sent a separate email to Jiao Jiao to inform of completion and to provide account credentials.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform initial Windows setup on 2 new Mini PC. Download and install all currently available Windows 11 Updates. Download, Install, Update, and Activate QuickBooks 2024 Premier Plus on 2 new Mini PC. 2 Mini PC to be delivered and setup onsite at Royal Orchid on 6/4/2025 at 2:00pm.	Kevin Hsueh	05/30/2025 01:30 pm	05/30/2025 03:30 pm	02:00
2	Setup 1 new 8 port KVM switch. Deliver and setup 2 mini pc. Add to domain. Create 2 user accounts (ROGHPIACCOUNTING3 and ROGHPIACCOUNTING4). Sent a separate email to Jiao Jiao to inform of completion and to provide account credentials.	Kevin Hsueh	06/10/2025 09:49 am	06/10/2025 10:45 am	00:56

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Cat5e Patch Cable		New	2	12.00	24.00
TOTAL ($)						24.00

Comments For Internal Use only. 17

Date/Time	Comment	Tech
05/28/2025 04:11 pm	Created workorder.	Alahas P.
05/28/2025 04:11 pm	Assigned: Kevin Hsueh	Alahas P.
05/28/2025 04:11 pm	Updated status to Pending Schedule	Alahas P.
05/28/2025 04:11 pm	Added customer equipment.	Alahas P.
05/30/2025 03:22 pm	Check-in 05/30/2025 01:30 pm	Kevin H.
05/30/2025 03:25 pm	Updated status to In Progress	Kevin H.
05/30/2025 03:25 pm	Check-out 05/30/2025 03:30 pm	Kevin H.
06/10/2025 09:49 am	Check-in 06/10/2025 09:49 am	Kevin H.
06/10/2025 10:54 am	Customer Signature Posted	Kevin H.
06/10/2025 11:12 am	Updated status to Service Completed	Kevin H.
06/10/2025 11:12 am	Work Order Tasks Added	Kevin H.
06/10/2025 11:12 am	Check-out 06/10/2025 10:45 am	Kevin H.
06/10/2025 11:16 am	Service Completed	Kevin H.
06/10/2025 11:16 am	Updated status to Pending Approval	Kevin H.
06/11/2025 10:02 pm	Approved.	Chu H.
06/11/2025 10:02 pm	Updated status to Submitted for Invoicing	Chu H.
06/16/2025 09:23 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Paul Cruz 05/28/2025 04:11 pm
W41933

Work Orders