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W40751
Invoiced
Customer/Point of Contact:
Royal Orchid Guam
Jiao Jiao Zhu (
671-649-2000
)
Scheduled Date/Time:
10/30/2023, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4066: Standard Service Hour 2023
Rates:
Standard Service Hour 2023 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Courtney Mosley
Date Signed:
10/30/2023
Invoice Number:
031678
Work Requested
Troubleshoot CC Machine. Network cabling clean up at network switch.
Work Requested by: Jiao Jiao Zhu
Enter Work Completed Tasks
Work Completed :
Removed old credit card terminal from front desk. Setup new credit card terminal at front desk. No IP Conflict error present upon boot up. Perform built in ping test with no issues. Test credit card transaction with Courtney successfully. Clean up unused network cables at the network switch. Remaining network connections are active. The remaining cables are extremely long. Advised Royal Orchid that these cables need to be cut and re-terminated to legnth. Also advised Royal Orchid downtime will be experienced as these are active network lines.
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