DSI WebApp

W42067 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Roxanne Simpkin-Williams (1-671-734-9835)

Scheduled Date/Time:

07/30/2025, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6015: Guam Memorial Park - Service Contract (03/01/25 - 02/28/26)

Rates:

Guam Memorial Park - Service Contract (03/01/25 - 02/28/26) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Agnes

Date Signed:

07/30/2025

Invoice Number:

032948

Work Requested

Setup 5 new Lenovo Workstation

Work Requested by: Roxanne Simpkin-Williams

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 1 new workstation for Tim. Transfer 40GB of data from old workstation to new workstation. Add new workstation to domain, install CSI, Cyberquerry, Network printer, and MS Office 2016. Install LifeLong Memories software. Test printing from software with Tim successfully. DSI to return Friday to continue setup of 4 new Lenovo workstations.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 1 new workstation for Tim. Transfer 40GB of data from old workstation to new workstation. Add new workstation to domain, install CSI, Cyberquerry, Network printer, and MS Office 2016. Install LifeLong Memories software. Test printing from software with Tim successfully. DSI to return Friday to continue setup of 4 new Lenovo workstations.	Kevin Hsueh	07/30/2025 09:36 am	07/30/2025 11:26 am	01:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/30/2025 08:18 am	Created workorder.	Kevin H.
07/30/2025 08:18 am	Assigned: Kevin Hsueh	Kevin H.
07/30/2025 08:18 am	Updated status to Scheduled	Kevin H.
07/30/2025 09:36 am	Check-in 07/30/2025 09:36 am	Kevin H.
07/30/2025 09:37 am	Arrived 07/30/2025 09:37 am	Kevin H.
07/30/2025 11:24 am	Customer Signature Posted	Kevin H.
07/30/2025 11:28 am	Updated status to Service Completed	Kevin H.
07/30/2025 11:28 am	Work Order Tasks Added	Kevin H.
07/30/2025 11:28 am	Check-out 07/30/2025 11:26 am	Kevin H.
07/30/2025 11:31 am	Service Completed	Kevin H.
07/30/2025 11:31 am	Updated status to Pending Approval	Kevin H.
08/01/2025 07:15 am	Approved.	Chu H.
08/01/2025 07:15 am	Updated status to Submitted for Invoicing	Chu H.
08/01/2025 09:35 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42067

Work Orders