Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
46
Pending Close-out
2
Rejected
0
For Approval
7
For Invoicing
32
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W42018
Invoiced
Customer/Point of Contact:
Royal Orchid Guam
Ronald Su (
1-671-646-6811
)
Scheduled Date/Time:
07/08/2025, 09:00 am
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:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Paul Cruz
Date Signed:
07/11/2025
Invoice Number:
032910
Work Requested
Setup ASUS Zen-WiFi XD5 Mesh Routers
Work Requested by: Ronald Su
Enter Work Completed Tasks
Work Completed :
Configure ASUS Zen WiFi XD5 Mesh Routers (6 boxes; 18 units). Configured 2 out of the 18 units at Master 1 and Master 2. Add 9 nodes to Master 1. Added 7 nodes to Master 2. Label all units. Create a spreadsheet to document equipment. Sent a separate email to Mr. Su to provide spreadsheet and to inform him that the 6 boxes are ready for pick up from DSI
Cancel