DSI WebApp

W35443 Invoiced

Customer/Point of Contact:

Micronesian Divers Association
Eric McClure (1-671-472-6321)

Scheduled Date/Time:

07/11/2018, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6005: Micronesian Divers Assoc - Service Contract 2018

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:

Eric McLlure

Date Signed:

07/11/2018

Invoice Number:

027209

Work Requested

Troubleshoot Eric's MS Office issue

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reinstall ms office on erics pc. Verified email attachments can open properly after reinstall	Kevin Hsueh	07/11/2018 10:15 am	07/11/2018 11:09 am	00:54

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/11/2018 05:39 pm	Updated status to Invoiced/Closed	Jessica L.
07/11/2018 02:04 pm	Updated status to Submitted for Invoicing	Chu H.
07/11/2018 02:04 pm	Approved.	Chu H.
07/11/2018 11:12 am	Updated status to Pending Approval	Kevin H.
07/11/2018 11:12 am	Service Completed	Kevin H.
07/11/2018 11:10 am	Check-out 07/11/2018 11:09 am	Kevin H.
07/11/2018 11:10 am	Updated status to Service Completed	Kevin H.
07/11/2018 10:54 am	Customer Signature Posted	Kevin H.
07/11/2018 10:26 am	Arrived 07/11/2018 10:26 am	Kevin H.
07/11/2018 10:15 am	Check-in 07/11/2018 10:15 am	Kevin H.
07/11/2018 10:07 am	Updated status to Scheduled	Kevin H.
07/11/2018 10:07 am	Assigned: Kevin Hsueh	Kevin H.
07/11/2018 10:07 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35443