DSI WebApp

W35660 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/05/2018, 02:00 pm

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:

09/05/2018

Invoice Number:

027364

Work Requested

Troubleshoot boat 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	Troubleshoot Erics workstation. Xerox printer offline. Reinstall xerox printer and map a secondary xerox printer (in chris office) on erics workstation	Kevin Hsueh	09/05/2018 01:23 pm	09/05/2018 02:43 pm	01:20

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/06/2018 02:30 pm	Updated status to Invoiced/Closed	Jessica L.
09/06/2018 10:46 am	Updated status to Submitted for Invoicing	Chu H.
09/06/2018 10:46 am	Approved.	Chu H.
09/05/2018 02:45 pm	Updated status to Pending Approval	Kevin H.
09/05/2018 02:45 pm	Service Completed	Kevin H.
09/05/2018 06:45 am	Updated billable hours to: 02:00	Kevin H.
09/05/2018 02:44 pm	Check-out 09/05/2018 02:43 pm	Kevin H.
09/05/2018 02:44 pm	Updated status to Service Completed	Kevin H.
09/05/2018 02:43 pm	Arrived 09/05/2018 02:00 pm	Kevin H.
09/05/2018 02:12 pm	Customer Signature Posted	Kevin H.
09/05/2018 01:23 pm	Check-in 09/05/2018 01:23 pm	Kevin H.
09/05/2018 12:50 pm	Updated status to Scheduled	Kevin H.
09/05/2018 12:50 pm	Assigned: Kevin Hsueh	Kevin H.
09/05/2018 12:50 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35660