DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/30/2019, 04:00 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

RORC.6007: Royal Orchid Guam - Service Contract 2019

Rates:

Royal Orchid Guam - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Install all server hardware components

Work Requested by:

	Item	Serial Number	Notes
1	Lenovo ThinkSystem ST550	J300DNWY

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install 2 qty 16GB RAM Modules, 6 qty 600GB SAS 2.5" HDD, 1 qty 750W PSU on Lenovo ThinkServer ST550. RAID Array to be created and Windows Server Standard 2019 to be installed.	Kevin Hsueh	05/30/2019 04:00 pm	05/30/2019 04:53 pm	00:53

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

Date/Time	Comment	Tech
05/31/2019 03:35 pm	Updated status to Closed	Jessica L.
05/30/2019 10:24 pm	Updated status to Submitted for Invoicing	Chu H.
05/30/2019 10:24 pm	Approved.	Chu H.
05/30/2019 04:59 pm	Signature for Later: System to be delivered and setup at Royal Orchid	Kevin H.
05/30/2019 04:59 pm	Updated status to Pending Approval	Kevin H.
05/30/2019 04:59 pm	Service Completed	Kevin H.
05/30/2019 08:57 am	Updated billable hours to: 01.00	Kevin H.
05/30/2019 04:54 pm	Check-out 05/30/2019 04:53 pm	Kevin H.
05/30/2019 04:54 pm	Updated status to Service Completed	Kevin H.
05/30/2019 04:50 pm	Check-in 05/30/2019 04:00 pm	Kevin H.
05/30/2019 04:47 pm	Added customer equipment.	Kevin H.
05/30/2019 04:47 pm	Updated status to Scheduled	Kevin H.
05/30/2019 04:47 pm	Assigned: Kevin Hsueh	Kevin H.
05/30/2019 04:47 pm	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W36549