DSI WebApp

W35740 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/26/2018, 02:00 pm

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:

Lainie Benevente

Date Signed:

09/26/2018

Invoice Number:

027339

Work Requested

Deliver and setup laptop

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup laptop for Korean Sales staff. Create new user account. Add laptop to royal orchid domain, installed roommaster, added network printer. Reinstall Xerox WC 7855 on 2 sales and marketing workstations	Kevin Hsueh	09/26/2018 01:20 pm	09/26/2018 02:20 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/26/2018 04:21 pm	Updated status to Invoiced/Closed	Jessica L.
09/26/2018 04:09 pm	Updated status to Submitted for Invoicing	Chu H.
09/26/2018 04:09 pm	Approved.	Chu H.
09/26/2018 02:41 pm	Updated status to Pending Approval	Kevin H.
09/26/2018 02:41 pm	Service Completed	Kevin H.
09/26/2018 06:40 am	Updated billable hours to: 01:00	Kevin H.
09/26/2018 02:40 pm	Check-out 09/26/2018 02:20 pm	Kevin H.
09/26/2018 02:40 pm	Updated status to Service Completed	Kevin H.
09/26/2018 02:35 pm	Customer Signature Posted	Kevin H.
09/26/2018 01:37 pm	Arrived 09/26/2018 01:37 pm	Kevin H.
09/26/2018 01:20 pm	Check-in 09/26/2018 01:20 pm	Kevin H.
09/26/2018 01:19 pm	Updated status to Scheduled	Kevin H.
09/26/2018 01:19 pm	Assigned: Kevin Hsueh	Kevin H.
09/26/2018 01:19 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35740