DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

08/14/2018, 04:30 pm

Service Type:

Inhouse

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:

No

Print Name:

Date Signed:

Invoice Number:

027250

Review server specifications sent to Mr. Su from Taiwan vendor

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Review server specs sent by Jiao Jiao (server specs sent to Royal Orchid from Taiwan vendor). Sent a separate email to Jiao Jiao to inform that specs for new server are good.	Kevin Hsueh	08/14/2018 04:30 pm	08/14/2018 05:13 pm	00:43

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

Date/Time	Comment	Tech
08/16/2018 02:17 pm	Updated status to Invoiced/Closed	Jessica L.
08/16/2018 11:22 am	Updated status to Submitted for Invoicing	Chu H.
08/16/2018 11:22 am	Approved.	Chu H.
08/14/2018 05:14 pm	No Signature: Remote Support	Kevin H.
08/14/2018 05:14 pm	Updated status to Pending Approval	Kevin H.
08/14/2018 05:14 pm	Service Completed	Kevin H.
08/14/2018 09:13 am	Updated billable hours to: 01:00	Kevin H.
08/14/2018 05:13 pm	Check-out 08/14/2018 05:13 pm	Kevin H.
08/14/2018 05:13 pm	Updated status to Service Completed	Kevin H.
08/14/2018 05:12 pm	Check-in 08/14/2018 04:30 pm	Kevin H.
08/14/2018 05:12 pm	Updated status to Scheduled	Kevin H.
08/14/2018 05:12 pm	Assigned: Kevin Hsueh	Kevin H.
08/14/2018 05:12 pm	Created workorder.	Kevin H.

Filename
W35585