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Invoiced
Customer/Point of Contact:
Royal Orchid Guam
Ronald Su (
1-671-646-6811
)
Scheduled Date/Time:
12/06/2022, 02:30 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Justin Samonte
Date Signed:
12/06/2022
Invoice Number:
030969
Work Requested
Check WiFi.
Work Requested by: Ronald Su
Enter Work Completed Tasks
Work Completed :
Check Server Backup and confirmed successful. Check internet/wifi issue in executive office. Narrowed issue to GTA Modem. Modem shows sync and internet up. Contact GTA and create trouble ticket. Gta to contact Justin regarding trouble ticket. Meet with Mr. Su regarding CCTV network setup.
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