DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

02/07/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RORC.6008: Royal Orchid Guam - Service Contract 2020

Rates:

Royal Orchid Guam - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Arianne Mendevil

Date Signed:

02/07/2020

Install QuickBooks Update on Server and Workstations.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	install Quickbooks 2020 on APPSRV and 4 accounting workstations	Kevin Hsueh	02/07/2020 01:51 pm	02/07/2020 02:50 pm	00:59

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

Date/Time	Comment	Tech
02/10/2020 03:40 pm	Updated status to Closed	Jessica L.
02/10/2020 11:08 am	Updated status to Submitted for Invoicing	Chu H.
02/10/2020 11:08 am	Approved.	Chu H.
02/07/2020 04:02 pm	Updated status to Pending Approval	Kevin H.
02/07/2020 04:02 pm	Service Completed	Kevin H.
02/07/2020 06:02 am	Updated billable hours to: 01.00	Kevin H.
02/07/2020 04:01 pm	Modified workorder.	Kevin H.
02/07/2020 04:01 pm	Updated status to Service Completed	Kevin H.
02/07/2020 02:53 pm	Customer Signature Posted	Kevin H.
02/07/2020 02:52 pm	Arrived 02/07/2020 01:52 pm	Kevin H.
02/07/2020 01:51 pm	Arrived 02/07/2020 01:51 pm	Kevin H.
02/07/2020 01:51 pm	Arrived 02/07/2020 01:51 pm	Kevin H.
02/07/2020 01:51 pm	Check-in 02/07/2020 01:51 pm	Kevin H.
02/07/2020 01:50 pm	Modified workorder.	Kevin H.
02/07/2020 01:50 pm	Updated scheduled date/time from 02/07/2020 04:00 pm to: 02/07/2020 02:00 pm	Kevin H.
02/07/2020 11:07 am	Updated status to Scheduled	Kevin H.
02/07/2020 11:07 am	Assigned: Kevin Hsueh	Kevin H.
02/07/2020 11:07 am	Created workorder.	Kevin H.

Filename
W37219