DSI WebApp

W37060 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/20/2019, 02:30 pm

Service Type:

Inhouse

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:

11/20/2019

Invoice Number:

028614

Work Requested

Extract Outlook PST from HP Workstation

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	HP Compaq 6200	MXL2090QN1

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	extract JNorita pst file from old workstation. import pst file to outlook on new workstation successfully	Kevin Hsueh	11/20/2019 02:20 pm	11/20/2019 03:01 pm	00:41

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/20/2019 05:52 pm	Updated status to Invoiced	.
11/20/2019 04:52 pm	Updated status to Submitted for Invoicing	Chu H.
11/20/2019 04:52 pm	Approved.	Chu H.
11/20/2019 03:02 pm	Updated status to Pending Approval	Kevin H.
11/20/2019 03:02 pm	Service Completed	Kevin H.
11/20/2019 05:02 am	Updated billable hours to: 01.00	Kevin H.
11/20/2019 03:01 pm	Check-out 11/20/2019 03:01 pm	Kevin H.
11/20/2019 03:01 pm	Updated status to Service Completed	Kevin H.
11/20/2019 02:54 pm	Customer Signature Posted	Kevin H.
11/20/2019 02:20 pm	Check-in 11/20/2019 02:20 pm	Kevin H.
11/20/2019 02:05 pm	Added customer equipment.	Kevin H.
11/20/2019 02:05 pm	Updated status to Scheduled	Kevin H.
11/20/2019 02:05 pm	Assigned: Kevin Hsueh	Kevin H.
11/20/2019 02:05 pm	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W37060