DSI WebApp

W35319 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/31/2018, 10:00 am

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Hiro

Date Signed:

05/31/2018

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 new ram module provided by royal orchid on reservation pc. Brought back hp workstation used for hotel guest access back to dsi to reprep	Kevin Hsueh	05/31/2018 09:46 am	05/31/2018 10:43 am	00:57

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/04/2018 10:21 am	Updated status to Invoiced/Closed	Jessica L.
06/01/2018 11:31 am	Updated status to Submitted for Invoicing	Chu H.
06/01/2018 11:31 am	Approved.	Chu H.
05/31/2018 10:48 am	Customer Signature Posted	Kevin H.
05/31/2018 10:46 am	Updated status to Pending Approval	Kevin H.
05/31/2018 10:46 am	Service Completed	Kevin H.
05/31/2018 10:44 am	Check-out 05/31/2018 10:43 am	Kevin H.
05/31/2018 10:44 am	Updated status to Service Completed	Kevin H.
05/31/2018 10:05 am	Arrived 05/31/2018 10:05 am	Kevin H.
05/31/2018 09:46 am	Check-in 05/31/2018 09:46 am	Kevin H.
05/31/2018 09:36 am	Updated status to Scheduled	Kevin H.
05/31/2018 09:36 am	Assigned: Kevin Hsueh	Kevin H.
05/31/2018 09:36 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35319