DSI WebApp

W42187 Invoiced

Customer/Point of Contact:

Guam Hotel & Restaurant Association
Mary Rhodes (671-649-1447)

Scheduled Date/Time:

09/17/2025, 09:00 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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Katee Arceo

Date Signed:

09/17/2025

Invoice Number:

033055

Work Requested

Transferring files to Dropbox for cloud services from the public drive. Change out email profile for Dropbox. Troubleshoot Issues with settings on GHRA phone - icloud. Review adobe services because I signed up for five devices and would like to combine plans before renewing the expensive iCloud all apps service

Work Requested by: Mary Rhodes

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Physically swap monitors and monitor mount for Middle Desk and Last Desk at GHRA office. Configure Mary's laptop to print to Kyocera printer tray 1 as default. Configure QuickBooks laptop to print to Kyocera printer MFP tray as default.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Physically swap monitors and monitor mount for Middle Desk and Last Desk at GHRA office. Configure Mary's laptop to print to Kyocera printer tray 1 as default. Configure QuickBooks laptop to print to Kyocera printer MFP tray as default.	Kevin Hsueh	09/17/2025 08:52 am	09/17/2025 09:45 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/15/2025 11:26 am	Created workorder.	Kevin H.
09/15/2025 11:26 am	Assigned: Kevin Hsueh	Kevin H.
09/15/2025 11:26 am	Updated status to Scheduled	Kevin H.
09/15/2025 01:50 pm	Updated Estimated Service Time (hrs) to	Kevin H.
09/15/2025 01:50 pm	Updated scheduled date/time from 09/15/2025 02:00 pm to: 09/17/2025 09:00 am	Kevin H.
09/15/2025 01:50 pm	Modified workorder.	Kevin H.
09/17/2025 08:52 am	Check-in 09/17/2025 08:52 am	Kevin H.
09/17/2025 08:53 am	Arrived 09/17/2025 08:53 am	Kevin H.
09/17/2025 09:42 am	Customer Signature Posted	Kevin H.
09/17/2025 09:47 am	Updated status to Service Completed	Kevin H.
09/17/2025 09:47 am	Work Order Tasks Added	Kevin H.
09/17/2025 09:47 am	Check-out 09/17/2025 09:45 am	Kevin H.
09/17/2025 09:50 am	Service Completed	Kevin H.
09/17/2025 09:50 am	Updated status to Pending Approval	Kevin H.
09/17/2025 09:02 pm	Approved.	Chu H.
09/17/2025 09:02 pm	Updated status to Submitted for Invoicing	Chu H.
09/18/2025 09:05 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42187

Work Orders