DSI WebApp

W42225 Invoiced

Customer/Point of Contact:

Royal Orchid Guam
Michelle Marcelino

Scheduled Date/Time:

09/25/2025, 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):

1

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Leila Franklin

Date Signed:

09/25/2025

Invoice Number:

033083

Work Requested

- Continue Setup of the housekeeping office new mini workstation pc.

Work Requested by: Michelle Marcelino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Continued Setup of Leila's new mini workstation PC in the housekeeping office. - Ethernet cable acquired and successfully added the pc to the domain. - Created a Leila's new account through Active Directory using RDP connection to Server. - Verified Leila's access to network drives. - Verified installation and functionality of MS Office 2007. - Advised Michelle of work completion and she authorized Leila to sign off the work order.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Continued Setup of Leila's new mini workstation PC in the housekeeping office. - Ethernet cable acquired and successfully added the pc to the domain. - Created a Leila's new account through Active Directory using RDP connection to Server. - Verified Leila's access to network drives. - Verified installation and functionality of MS Office 2007. - Advised Michelle of work completion and she authorized Leila to sign off the work order.	Sean Bacani	09/25/2025 08:44 am	09/25/2025 09:54 am	01:10

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/25/2025 08:37 am	Created workorder.	Sean B.
09/25/2025 08:37 am	Assigned: Sean Bacani	Sean B.
09/25/2025 08:37 am	Updated status to Pending Schedule	Sean B.
09/25/2025 08:45 am	Check-in 09/25/2025 08:44 am	Sean B.
09/25/2025 08:48 am	Arrived 09/25/2025 08:48 am	Sean B.
09/25/2025 09:54 am	Customer Signature Posted	Sean B.
09/25/2025 09:59 am	Updated status to Service Completed	Sean B.
09/25/2025 09:59 am	Work Order Tasks Added	Sean B.
09/25/2025 09:59 am	Check-out 09/25/2025 09:54 am	Sean B.
09/25/2025 10:04 am	Service Completed	Sean B.
09/25/2025 10:04 am	Updated status to Pending Approval	Sean B.
09/25/2025 12:21 pm	Approved.	Chu H.
09/25/2025 12:21 pm	Updated status to Submitted for Invoicing	Chu H.
09/30/2025 09:49 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42225

Work Orders