DSI WebApp

W36637 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/25/2019, 09:00 am

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Justin Samonte

Date Signed:

06/25/2019

Invoice Number:

028255

Work Requested

Deploy SEP

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 SEP on 20 workstations. Verified install is successful and virus definitions are updated.	Kevin Hsueh	06/25/2019 08:51 am	06/25/2019 11:50 am	02:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/25/2019 05:30 pm	Updated status to Invoiced	Jessica L.
06/25/2019 04:58 pm	Updated status to Submitted for Invoicing	Chu H.
06/25/2019 04:58 pm	Approved.	Chu H.
06/25/2019 11:53 am	Updated status to Pending Approval	Kevin H.
06/25/2019 11:53 am	Service Completed	Kevin H.
06/25/2019 03:52 am	Updated billable hours to: 03.00	Kevin H.
06/25/2019 11:51 am	Check-out 06/25/2019 11:50 am	Kevin H.
06/25/2019 11:51 am	Updated status to Service Completed	Kevin H.
06/25/2019 11:31 am	Customer Signature Posted	Kevin H.
06/25/2019 08:59 am	Arrived 06/25/2019 08:59 am	Kevin H.
06/25/2019 08:51 am	Check-in 06/25/2019 08:51 am	Kevin H.
06/25/2019 08:33 am	Updated status to Scheduled	Kevin H.
06/25/2019 08:33 am	Assigned: Kevin Hsueh	Kevin H.
06/25/2019 08:33 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36637