DSI WebApp

W37205 Invoiced

Customer/Point of Contact:

Royal Orchid Guam
Justin Samonte (1-671-649-2000)

Scheduled Date/Time:

01/31/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RORC.6008: Royal Orchid Guam - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Justin Samonte

Date Signed:

01/31/2020

Invoice Number:

028769

Work Requested

Troubleshoot CCTV Camera.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Readd 3 cameras (in kitchen area) to NVR. verified camera images display on NVR. reboot NVR and confirmed cameras still viewable.	Kevin Hsueh	01/31/2020 01:22 pm	01/31/2020 02:40 pm	01:18

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
02/06/2020 03:39 pm	Updated status to Invoiced	Jessica L.
02/05/2020 03:54 pm	Updated status to Submitted for Invoicing	Chu H.
02/05/2020 03:54 pm	Approved.	Chu H.
01/31/2020 02:41 pm	Updated status to Pending Approval	Kevin H.
01/31/2020 02:41 pm	Service Completed	Kevin H.
01/31/2020 04:41 am	Updated billable hours to: 02.00	Kevin H.
01/31/2020 02:41 pm	Check-out 01/31/2020 02:40 pm	Kevin H.
01/31/2020 02:41 pm	Updated status to Service Completed	Kevin H.
01/31/2020 02:28 pm	Customer Signature Posted	Kevin H.
01/31/2020 01:32 pm	Arrived 01/31/2020 01:32 pm	Kevin H.
01/31/2020 01:22 pm	Check-in 01/31/2020 01:22 pm	Kevin H.
01/31/2020 01:19 pm	Modified workorder.	Kevin H.
01/31/2020 01:19 pm	Updated scheduled date/time from 01/31/2020 02:00 pm to: 01/31/2020 01:30 pm	Kevin H.
01/31/2020 01:17 pm	Updated status to Scheduled	Kevin H.
01/31/2020 01:17 pm	Assigned: Kevin Hsueh	Kevin H.
01/31/2020 01:17 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37205