DSI WebApp

W35295 Invoiced

Customer/Point of Contact:

Micronesian Divers Association
Lee Webber (1-671-479-4646)

Scheduled Date/Time:

05/23/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6005: Micronesian Divers Assoc - Service Contract 2018

Rates:

Service Contract [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Chris Bangs

Date Signed:

05/23/2018

Invoice Number:

027091

Work Requested

Rack new counterpoint server.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new counterpoint server and test workstation on MDA network. Chris to work with Counterpoint to test new version of the software. Met with MDA and Ed Cruz regarding MDA new website.	Kevin Hsueh	05/23/2018 09:47 am	05/23/2018 11:15 am	01:28

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/25/2018 09:37 am	Updated status to Invoiced/Closed	Jessica L.
05/23/2018 11:59 am	Updated status to Submitted for Invoicing	Chu H.
05/23/2018 11:59 am	Approved.	Chu H.
05/23/2018 11:19 am	Customer Signature Posted	Kevin H.
05/23/2018 11:18 am	Updated status to Pending Approval	Kevin H.
05/23/2018 11:18 am	Service Completed	Kevin H.
05/23/2018 11:16 am	Check-out 05/23/2018 11:15 am	Kevin H.
05/23/2018 11:16 am	Updated status to Service Completed	Kevin H.
05/23/2018 11:14 am	Arrived 05/23/2018 10:00 am	Kevin H.
05/23/2018 09:47 am	Check-in 05/23/2018 09:47 am	Kevin H.
05/23/2018 08:54 am	Updated status to Scheduled	Kevin H.
05/23/2018 08:54 am	Assigned: Kevin Hsueh	Kevin H.
05/23/2018 08:54 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35295