DSI WebApp

W37030 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/15/2019, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RORC.6007: Royal Orchid Guam - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jiao Jiao Zhu

Date Signed:

11/15/2019

Invoice Number:

028604

Work Requested

Install printer.

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 1 Brother printer as a network printer. install network printer on 4 accounting workstations and perform test prints successfully.	Kevin Hsueh	11/15/2019 01:07 pm	11/15/2019 01:50 pm	00:43

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/15/2019 04:44 pm	Updated status to Invoiced	.
11/15/2019 04:25 pm	Updated status to Submitted for Invoicing	Chu H.
11/15/2019 04:25 pm	Approved.	Chu H.
11/15/2019 01:51 pm	Updated status to Pending Approval	Kevin H.
11/15/2019 01:51 pm	Service Completed	Kevin H.
11/15/2019 03:51 am	Updated billable hours to: 01.00	Kevin H.
11/15/2019 01:50 pm	Check-out 11/15/2019 01:50 pm	Kevin H.
11/15/2019 01:50 pm	Updated status to Service Completed	Kevin H.
11/15/2019 01:35 pm	Customer Signature Posted	Kevin H.
11/15/2019 01:10 pm	Arrived 11/15/2019 01:10 pm	Kevin H.
11/15/2019 01:07 pm	Check-in 11/15/2019 01:07 pm	Kevin H.
11/15/2019 08:34 am	Updated status to Scheduled	Kevin H.
11/15/2019 08:34 am	Assigned: Kevin Hsueh	Kevin H.
11/15/2019 08:34 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37030