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W42225
Invoiced
Customer/Point of Contact:
Royal Orchid Guam
Michelle Marcelino
Scheduled Date/Time:
09/25/2025, 09:00 am
Service Type:
Onsite
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:
Sean Bacani
Customer Signature:
Yes
Print Name:
Leila Franklin
Date Signed:
09/25/2025
Invoice Number:
033083
Work Requested
- Continue Setup of the housekeeping office new mini workstation pc.
Work Requested by: Michelle Marcelino
Enter Work Completed Tasks
Work Completed :
- Continued Setup of Leila's new mini workstation PC in the housekeeping office. - Ethernet cable acquired and successfully added the pc to the domain. - Created a Leila's new account through Active Directory using RDP connection to Server. - Verified Leila's access to network drives. - Verified installation and functionality of MS Office 2007. - Advised Michelle of work completion and she authorized Leila to sign off the work order.
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