DSI WebApp

W35808 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/18/2018, 11:45 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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Ariane Bocago

Date Signed:

10/18/2018

Invoice Number:

027430

Work Requested

Hotel Guest Wifi system not working

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Peplink equipment dead. Bypass internet connection from ITE router directly to Antemedia server. Confirm internet guest access working.	Chu Hsieh	10/18/2018 11:33 am	10/18/2018 12:25 pm	00:52

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/18/2018 02:51 pm	Updated status to Invoiced/Closed	Jessica L.
10/18/2018 12:31 pm	Updated status to Submitted for Invoicing	Chu H.
10/18/2018 12:31 pm	Approved.	Chu H.
10/18/2018 12:31 pm	Updated status to Pending Approval	Chu H.
10/18/2018 12:31 pm	Service Completed	Chu H.
10/18/2018 04:29 am	Updated billable hours to: 01:00	Chu H.
10/18/2018 12:29 pm	Customer Signature Posted	Chu H.
10/18/2018 12:27 pm	Modified workorder.	Chu H.
10/18/2018 12:27 pm	Updated status to Service Completed	Chu H.
10/18/2018 12:26 pm	Check-out 10/18/2018 12:25 pm	Chu H.
10/18/2018 12:26 pm	Updated status to Scheduled	Chu H.
10/18/2018 12:24 pm	Arrived 10/18/2018 11:40 am	Chu H.
10/18/2018 11:33 am	Check-in 10/18/2018 11:33 am	Chu H.
10/18/2018 11:31 am	Updated status to Scheduled	Chu H.
10/18/2018 11:31 am	Assigned: Chu Hsieh	Chu H.
10/18/2018 11:31 am	Created workorder.	Chu H.

Attachments 1

Filename
W35808