DSI WebApp

W35524 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/01/2018, 10:30 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:

Lee Webber

Date Signed:

08/01/2018

Invoice Number:

027275

Work Requested

Troubleshoot workstation

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 xerox printer on 1 workstation. Perform test print successfully. Export instruction mailbox items to a pst file and saved to MDASRV.	Kevin Hsueh	08/01/2018 10:19 am	08/01/2018 11:49 am	01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/02/2018 09:11 am	Updated status to Invoiced/Closed	Jessica L.
08/01/2018 06:48 pm	Updated status to Submitted for Invoicing	Chu H.
08/01/2018 06:48 pm	Approved.	Chu H.
08/01/2018 11:51 am	Updated status to Pending Approval	Kevin H.
08/01/2018 11:51 am	Service Completed	Kevin H.
08/01/2018 03:50 am	Updated billable hours to: 02:00	Kevin H.
08/01/2018 11:50 am	Check-out 08/01/2018 11:49 am	Kevin H.
08/01/2018 11:50 am	Updated status to Service Completed	Kevin H.
08/01/2018 11:48 am	Arrived 08/01/2018 10:30 am	Kevin H.
08/01/2018 11:42 am	Customer Signature Posted	Kevin H.
08/01/2018 10:19 am	Check-in 08/01/2018 10:19 am	Kevin H.
08/01/2018 10:17 am	Updated status to Scheduled	Kevin H.
08/01/2018 10:17 am	Assigned: Kevin Hsueh	Kevin H.
08/01/2018 10:17 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35524