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W35993 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/03/2018, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

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:

Yes

Print Name:

Tiana Gamboa

Date Signed:

12/03/2018

Invoice Number:

027609

Work Requested

Install NET 3.5 on Vingcard PC.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install NET 3.5 on Vingcard PC. Reboot PC and confirmed NET 3.5 is installed.	Kevin Hsueh	12/03/2018 01:30 pm	12/03/2018 02:16 pm	00:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/03/2018 06:20 pm	Updated status to Invoiced/Closed	Jessica L.
12/03/2018 02:57 pm	Updated status to Submitted for Invoicing	Chu H.
12/03/2018 02:57 pm	Approved.	Chu H.
12/03/2018 02:18 pm	Updated status to Pending Approval	Kevin H.
12/03/2018 02:18 pm	Service Completed	Kevin H.
12/03/2018 05:17 am	Updated billable hours to: 01:00	Kevin H.
12/03/2018 02:16 pm	Check-out 12/03/2018 02:16 pm	Kevin H.
12/03/2018 02:16 pm	Updated status to Service Completed	Kevin H.
12/03/2018 02:15 pm	Customer Signature Posted	Kevin H.
12/03/2018 01:37 pm	Arrived 12/03/2018 01:37 pm	Kevin H.
12/03/2018 01:30 pm	Check-in 12/03/2018 01:30 pm	Kevin H.
12/03/2018 01:19 pm	Updated status to Scheduled	Kevin H.
12/03/2018 01:19 pm	Assigned: Kevin Hsueh	Kevin H.
12/03/2018 01:19 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35993