DSI WebApp

W42096 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/08/2025, 09:30 am

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:

Sean Bacani

Customer Signature:

Yes

Print Name:

Esther Marquez

Date Signed:

08/08/2025

Invoice Number:

032977

Work Requested

- Deliver Acer AIO Workstation PC and set up for Wi-Fi access. - POC: Esther 671-788-7239

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

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Delivered and set up AIO workstation PC for WiFi access. - Incompatible GPU driver detected, resolution mismatch observed. Reinstalled new GPU driver from Intel.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Delivered and set up AIO workstation PC for WiFi access. - Incompatible GPU driver detected, resolution mismatch observed. Reinstalled new GPU driver from Intel.	Sean Bacani	08/08/2025 09:16 am	08/08/2025 10:01 am	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/08/2025 08:44 am	Created workorder.	Sean B.
08/08/2025 08:44 am	Assigned: Sean Bacani	Sean B.
08/08/2025 08:44 am	Updated status to Scheduled	Sean B.
08/08/2025 09:17 am	Check-in 08/08/2025 09:16 am	Sean B.
08/08/2025 09:25 am	Arrived 08/08/2025 09:24 am	Sean B.
08/08/2025 10:02 am	Updated status to Service Completed	Sean B.
08/08/2025 10:02 am	Work Order Tasks Added	Sean B.
08/08/2025 10:02 am	Check-out 08/08/2025 10:01 am	Sean B.
08/08/2025 10:06 am	Service Completed	Sean B.
08/08/2025 10:06 am	Updated status to Pending Approval	Sean B.
08/08/2025 10:09 am	Customer Signature Posted	Sean B.
08/08/2025 05:40 pm	Approved.	Chu H.
08/08/2025 05:40 pm	Updated status to Submitted for Invoicing	Chu H.
08/11/2025 09:25 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42096

Work Orders