DSI WebApp

W42069 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/30/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1.3

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Esther Marquez

Date Signed:

07/30/2025

Invoice Number:

032949

Work Requested

- Check Guam Orthopaedic Clinic workstation.

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

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Booted up PC, slowness observed, no progress in OS screen. - Will take the PC for in-house service for data recovery.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Booted up PC, slowness observed, no progress in OS screen. - Will take the PC for in-house service for data recovery.	Sean Bacani	07/30/2025 01:46 pm	07/30/2025 02:37 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
07/30/2025 01:09 pm	Created workorder.	Sean B.
07/30/2025 01:09 pm	Assigned: Sean Bacani	Sean B.
07/30/2025 01:09 pm	Updated status to Scheduled	Sean B.
07/30/2025 01:46 pm	Check-in 07/30/2025 01:46 pm	Sean B.
07/30/2025 02:36 pm	Arrived 07/30/2025 02:15 pm	Sean B.
07/30/2025 02:38 pm	Updated status to Service Completed	Sean B.
07/30/2025 02:38 pm	Work Order Tasks Added	Sean B.
07/30/2025 02:38 pm	Check-out 07/30/2025 02:37 pm	Sean B.
07/30/2025 02:40 pm	Service Completed	Sean B.
07/30/2025 02:40 pm	Updated status to Pending Approval	Sean B.
07/30/2025 02:43 pm	Customer Signature Posted	Sean B.
08/01/2025 07:08 am	Approved.	Chu H.
08/01/2025 07:08 am	Updated status to Submitted for Invoicing	Chu H.
08/01/2025 09:39 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42069

Work Orders