DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/04/2019, 10:30 am

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Justin Samonte

Date Signed:

11/04/2019

Troubleshoot workstation.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reinstall Xerox printer in Keikos workstation. verified able to print in color with no issues. Setup 1 new access point in exec office for NVR.	Kevin Hsueh	11/04/2019 10:00 am	11/04/2019 11:55 am	01:55

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

Date/Time	Comment	Tech
11/04/2019 05:36 pm	Updated status to Closed	Jessica L.
11/04/2019 02:11 pm	Updated status to Submitted for Invoicing	Chu H.
11/04/2019 02:11 pm	Approved.	Chu H.
11/04/2019 11:55 am	Updated status to Pending Approval	Kevin H.
11/04/2019 11:55 am	Service Completed	Kevin H.
11/04/2019 01:55 am	Updated billable hours to: 02.00	Kevin H.
11/04/2019 11:55 am	Check-out 11/04/2019 11:55 am	Kevin H.
11/04/2019 11:55 am	Updated status to Service Completed	Kevin H.
11/04/2019 11:36 am	Customer Signature Posted	Kevin H.
11/04/2019 10:10 am	Arrived 11/04/2019 10:10 am	Kevin H.
11/04/2019 10:00 am	Check-in 11/04/2019 10:00 am	Kevin H.
11/04/2019 09:47 am	Updated status to Scheduled	Kevin H.
11/04/2019 09:47 am	Assigned: Kevin Hsueh	Kevin H.
11/04/2019 09:47 am	Created workorder.	Kevin H.

Filename
W36991