DSI WebApp

W35662 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/06/2018, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jenna

Date Signed:

09/06/2018

Invoice Number:

027339

Work Requested

Troubleshoot user file access issue

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Grant access to reservation and sales marketing shared network drives to Jenna and Laine. Verified both users can access shared drives	Kevin Hsueh	09/06/2018 09:00 am	09/06/2018 09:59 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/06/2018 02:41 pm	Updated status to Invoiced/Closed	Jessica L.
09/06/2018 10:44 am	Updated status to Submitted for Invoicing	Chu H.
09/06/2018 10:44 am	Approved.	Chu H.
09/06/2018 10:01 am	Updated status to Pending Approval	Kevin H.
09/06/2018 10:01 am	Service Completed	Kevin H.
09/06/2018 02:00 am	Updated billable hours to: 01:00	Kevin H.
09/06/2018 10:00 am	Check-out 09/06/2018 09:59 am	Kevin H.
09/06/2018 10:00 am	Updated status to Service Completed	Kevin H.
09/06/2018 09:47 am	Customer Signature Posted	Kevin H.
09/06/2018 09:45 am	Arrived 09/06/2018 09:00 am	Kevin H.
09/06/2018 09:45 am	Check-in 09/06/2018 09:00 am	Kevin H.
09/06/2018 08:35 am	Updated status to Scheduled	Kevin H.
09/06/2018 08:35 am	Assigned: Kevin Hsueh	Kevin H.
09/06/2018 08:35 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35662