DSI WebApp

W42082 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Agnes Quitugua (671-734-9835)

Scheduled Date/Time:

08/04/2025, 01:30 pm

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 Quitugua

Date Signed:

08/04/2025

Invoice Number:

032968

Work Requested

Setup new workstation for Agnes

Work Requested by: Agnes Quitugua

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Agnes new workstation. Add to domain. Install and activate Adobe Acrobat, MS Office 2016, and QuickBooks 2024. Install network printers. Transfer user profile data from old workstation to new workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Agnes new workstation. Add to domain. Install and activate Adobe Acrobat, MS Office 2016, and QuickBooks 2024. Install network printers. Transfer user profile data from old workstation to new workstation.	Kevin Hsueh	08/04/2025 01:26 pm	08/04/2025 03:21 pm	01:55

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/04/2025 12:55 pm	Created workorder.	Kevin H.
08/04/2025 12:55 pm	Assigned: Kevin Hsueh	Kevin H.
08/04/2025 12:55 pm	Updated status to Scheduled	Kevin H.
08/04/2025 01:26 pm	Check-in 08/04/2025 01:26 pm	Kevin H.
08/04/2025 01:27 pm	Arrived 08/04/2025 01:27 pm	Kevin H.
08/04/2025 03:20 pm	Customer Signature Posted	Kevin H.
08/04/2025 03:23 pm	Updated status to Service Completed	Kevin H.
08/04/2025 03:23 pm	Work Order Tasks Added	Kevin H.
08/04/2025 03:23 pm	Check-out 08/04/2025 03:21 pm	Kevin H.
08/04/2025 03:25 pm	Service Completed	Kevin H.
08/04/2025 03:25 pm	Updated status to Pending Approval	Kevin H.
08/04/2025 04:44 pm	Approved.	Chu H.
08/04/2025 04:44 pm	Updated status to Submitted for Invoicing	Chu H.
08/05/2025 02:30 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42082

Work Orders