W35721   Invoiced

Inhouse
Service Contract
RORC.6006: Royal Orchid Guam - Service Contract 2018
Service Contract [TOTAL ANNUAL HOURS: 2]
2
1
Jason Soliva
No
027339

Work Requested

Service for laptop
Work Requested by:

Items Dropped Off 1

Item Serial Number Notes
1 Acer Nitro Laptop NHQ2QAA006727029A63400 with power adapter and Windows 10 media

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Upgrade Acer Laptop to Windows 10 Pro using product key provided by Royal Orchid. Restarted laptop and verified it is running Windows 10 Pro. Install MS Office 2007, AVG, and Acrobat. Laptop to be delivered and setup onsite at Royal Orchid. Kevin Hsueh
09/21/2018 02:30 pm 09/21/2018 03:14 pm 00:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
09/21/2018 04:17 pm Updated status to Invoiced/Closed Jessica L.
09/21/2018 03:27 pm Updated status to Submitted for Invoicing Chu H.
09/21/2018 03:27 pm Approved. Chu H.
09/21/2018 03:21 pm Signature for Later: Inhouse service to be delivered and setup onsite. Kevin H.
09/21/2018 03:21 pm Updated status to Pending Approval Kevin H.
09/21/2018 03:21 pm Service Completed Kevin H.
09/21/2018 07:17 am Updated billable hours to: 01:00 Kevin H.
09/21/2018 03:15 pm Check-out 09/21/2018 03:14 pm Kevin H.
09/21/2018 03:15 pm Updated status to Service Completed Kevin H.
09/21/2018 03:03 pm Check-in 09/21/2018 02:30 pm Kevin H.
09/21/2018 02:02 pm Added customer equipment. Jason S.
09/21/2018 02:02 pm Updated status to Pending Schedule Jason S.
09/21/2018 02:02 pm Assigned: Kevin Hsueh Jason S.
09/21/2018 02:02 pm Created workorder. Jason S.

Attachments 1

Filename
W35721