DSI WebApp

W35572 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/10/2018, 02:00 pm

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:

08/10/2018

Invoice Number:

027297

Work Requested

Configure network settings for 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	Configure static IP of 10.0.1.4 on new counterpoint server (MDA01-S02). Verified network connectivity after static IP setting. Sent a separate email to advise counterpoint team of completion.	Kevin Hsueh	08/10/2018 01:28 pm	08/10/2018 02:28 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/13/2018 11:28 am	Updated status to Invoiced/Closed	Jessica L.
08/13/2018 10:33 am	Updated status to Submitted for Invoicing	Chu H.
08/13/2018 10:33 am	Approved.	Chu H.
08/10/2018 02:35 pm	Updated status to Pending Approval	Kevin H.
08/10/2018 02:35 pm	Service Completed	Kevin H.
08/10/2018 06:34 am	Updated billable hours to: 01:00	Kevin H.
08/10/2018 02:34 pm	Check-out 08/10/2018 02:28 pm	Kevin H.
08/10/2018 02:34 pm	Updated status to Service Completed	Kevin H.
08/10/2018 02:27 pm	Customer Signature Posted	Kevin H.
08/10/2018 01:51 pm	Arrived 08/10/2018 01:51 pm	Kevin H.
08/10/2018 01:28 pm	Check-in 08/10/2018 01:28 pm	Kevin H.
08/10/2018 01:15 pm	Updated status to Scheduled	Kevin H.
08/10/2018 01:15 pm	Assigned: Kevin Hsueh	Kevin H.
08/10/2018 01:15 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35572