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Customer/Point of Contact:

Royal Orchid Guam
Jiao Jiao Zhu (671-649-2000)

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

RORC.6007: Royal Orchid Guam - Service Contract 2019

Rates:

Royal Orchid Guam - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jennifer Borja

Customer Signature:

No

Print Name:

Date Signed:

In-house service requested for these items.

Work Requested by:

	Item	Serial Number	Notes
1	Thinksystem st550	J300dnwy
2	Lenovo Platinum PSU	J300tnb

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
08/08/2019 10:17 am	Updated status to Void	Kevin H.
08/08/2019 10:17 am	Void: Void	Kevin H.
05/17/2019 04:25 pm	Added customer equipment.	Jennifer B.
05/17/2019 04:25 pm	Updated status to Pending Schedule	Jennifer B.
05/17/2019 04:25 pm	Assigned: Kevin Hsueh	Jennifer B.
05/17/2019 04:25 pm	Created workorder.	Jennifer B.

Filename
Items Received Ires Turner 05/17/2019 04:25 pm
W36514