DSI WebApp

W35447 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/13/2018, 09:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Davina Flores

Date Signed:

07/13/2018

Invoice Number:

027159

Work Requested

Configure WiFi Access

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new ssid for banquet room called BanquetRoom. Create new account on hotspot software for banquet room. Sent details in a separate email to Mona and Jiao Jiao	Kevin Hsueh	07/13/2018 08:53 am	07/13/2018 09:39 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
07/13/2018 02:28 pm	Updated status to Invoiced/Closed	Jessica L.
07/13/2018 12:09 pm	Updated status to Submitted for Invoicing	Chu H.
07/13/2018 12:09 pm	Approved.	Chu H.
07/13/2018 12:08 pm	Updated status to Submitted for Invoicing	Chu H.
07/13/2018 12:08 pm	Approved.	Chu H.
07/13/2018 09:43 am	Updated status to Pending Approval	Kevin H.
07/13/2018 09:43 am	Service Completed	Kevin H.
07/13/2018 09:40 am	Check-out 07/13/2018 09:39 am	Kevin H.
07/13/2018 09:40 am	Updated status to Service Completed	Kevin H.
07/13/2018 09:22 am	Customer Signature Posted	Kevin H.
07/13/2018 09:09 am	Arrived 07/13/2018 09:09 am	Kevin H.
07/13/2018 08:53 am	Check-in 07/13/2018 08:53 am	Kevin H.
07/13/2018 08:52 am	Updated status to Scheduled	Kevin H.
07/13/2018 08:52 am	Assigned: Kevin Hsueh	Kevin H.
07/13/2018 08:52 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35447