DSI WebApp

W35266 Invoiced

Customer/Point of Contact:

Royal Orchid Guam
Jiao Jiao Zhu (671-649-2000)

Scheduled Date/Time:

05/15/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RORC.6006: Royal Orchid Guam - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Justin Samonte

Date Signed:

05/15/2018

Invoice Number:

026972

Work Requested

Troubleshoot workstation.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install 8GB ram module in mr su's workstation. Workstation now detects 16gb ram total. Reactivate windows 7 on 1 workstation that lost activation.	Kevin Hsueh	05/15/2018 10:49 am	05/15/2018 11:26 am	00:37

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/17/2018 09:59 am	Updated status to Invoiced/Closed	Jessica L.
05/16/2018 04:42 pm	Updated status to Submitted for Invoicing	Chu H.
05/16/2018 04:42 pm	Approved.	Chu H.
05/15/2018 12:02 pm	Updated status to Pending Approval	Kevin H.
05/15/2018 11:37 am	Updated status to Pending Signature	Kevin H.
05/15/2018 11:37 am	Service Completed	Kevin H.
05/15/2018 11:28 am	Check-out 05/15/2018 11:26 am	Kevin H.
05/15/2018 11:28 am	Updated status to Service Completed	Kevin H.
05/15/2018 10:57 am	Arrived 05/15/2018 10:57 am	Kevin H.
05/15/2018 10:49 am	Check-in 05/15/2018 10:49 am	Kevin H.
05/15/2018 09:14 am	Updated status to Scheduled	Kevin H.
05/15/2018 09:14 am	Assigned: Kevin Hsueh	Kevin H.
05/15/2018 09:14 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35266