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W41933
Invoiced
Customer/Point of Contact:
Royal Orchid Guam
Ronald Su (
1-671-646-6811
)
Scheduled Date/Time:
05/28/2025, 04:08 pm
Service Type:
Inhouse
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:
Alahas Pereda
Customer Signature:
Yes
Print Name:
Juliana
Date Signed:
06/10/2025
Invoice Number:
032827
Work Requested
Set up Quickbooks on two Mini PC.
Work Requested by: Ronald Su
Enter Work Completed Tasks
Work Completed :
Setup 1 new 8 port KVM switch. Deliver and setup 2 mini pc. Add to domain. Create 2 user accounts (ROGHPIACCOUNTING3 and ROGHPIACCOUNTING4). Sent a separate email to Jiao Jiao to inform of completion and to provide account credentials.
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