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W42425
Invoiced
Customer/Point of Contact:
Royal Orchid Guam
Justin Samonte (
1-671-649-2000
)
Scheduled Date/Time:
01/29/2026, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4078: Standard Service Hour 2026
Rates:
Standard Service Hour Rate 2026 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
justin samonte
Date Signed:
01/29/2026
Invoice Number:
033294
Work Requested
Troubleshoot Executive Office Network
Work Requested by: Justin Samonte
Enter Work Completed Tasks
Work Completed :
Xerox scan to email not operational. Reconfigure SMTP settings and test send emails ok. Reconfigure Mr. Su's Canon printer for network printing. Test print successfully. Test scan to workstation folder successfully
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