DSI WebApp

W39457 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/02/2022, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [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:

06/02/2022

Invoice Number:

030650

Work Requested

Check servers, workstations, and network.

Work Requested by: Justin Samonte

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check ROSERVER and noted daily backup has been failing. Recreate backup schedule and backup will take place tonight at 11:00pm

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check ROSERVER and noted daily backup has been failing. Recreate backup schedule and backup will take place tonight at 11:00pm	Kevin Hsueh	06/02/2022 09:57 am	06/02/2022 10:38 am	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
06/03/2022 12:28 pm	Updated status to Invoiced	Jessica L.
06/03/2022 07:43 am	Updated status to Submitted for Invoicing	Chu H.
06/03/2022 07:43 am	Approved.	Chu H.
06/02/2022 10:40 am	Updated status to Pending Approval	Kevin H.
06/02/2022 10:40 am	Service Completed	Kevin H.
06/02/2022 10:38 am	Check-out 06/02/2022 10:38 am	Kevin H.
06/02/2022 10:38 am	Work Order Tasks Added	Kevin H.
06/02/2022 10:38 am	Updated status to Service Completed	Kevin H.
06/02/2022 10:28 am	Customer Signature Posted	Kevin H.
06/02/2022 09:57 am	Arrived 06/02/2022 09:57 am	Kevin H.
06/02/2022 09:57 am	Check-in 06/02/2022 09:57 am	Kevin H.
06/02/2022 09:00 am	Updated status to Scheduled	Kevin H.
06/02/2022 09:00 am	Assigned: Kevin Hsueh	Kevin H.
06/02/2022 09:00 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39457

Work Orders