W36313   Invoiced

03/18/2019, 03:00 pm   
Inhouse
Service Contract
RORC.6007: Royal Orchid Guam - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
2
Kevin Hsueh
No
027907

Work Requested

Reprep Dell Optiplex 3060 (ST: C719KQ2) with Windows 10 Pro. Install QuickBooks 2017.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Reprep Dell Optiplex 3060 with Windows 10 Pro. Installed all drivers and currently available Windows Updates. Install MS Office 2007, AVG Internet Security Business Edition, and QuickBooks 2017. Workstation to be delivered and setup onsite at Royal Orchid. Kevin Hsueh
03/18/2019 03:00 pm 03/18/2019 05:00 pm 02:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
03/19/2019 02:45 pm Updated status to Invoiced Jessica L.
03/18/2019 05:09 pm Updated status to Submitted for Invoicing Chu H.
03/18/2019 05:09 pm Approved. Chu H.
03/18/2019 04:08 pm Signature for Later: Workstation to be delivered and setup onsite at Royal Orchid. Kevin H.
03/18/2019 04:08 pm Updated status to Pending Approval Kevin H.
03/18/2019 04:08 pm Service Completed Kevin H.
03/18/2019 07:07 am Updated billable hours to: 02:00 Kevin H.
03/18/2019 03:57 pm Check-out 03/18/2019 05:00 pm Kevin H.
03/18/2019 03:57 pm Updated status to Service Completed Kevin H.
03/18/2019 03:53 pm Check-in 03/18/2019 03:00 pm Kevin H.
03/18/2019 03:16 pm Updated status to Scheduled Kevin H.
03/18/2019 03:16 pm Assigned: Kevin Hsueh Kevin H.
03/18/2019 03:16 pm Created workorder. Kevin H.