DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/26/2018, 11:00 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:

No

Print Name:

Date Signed:

Invoice Number:

027613

Meeting with GTA for MDA Metro-E

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Gta team did not show up at MDA for Meeting. Per Mr. Webber, we will not wait for GTA as they missed their scheduled meeting.	Kevin Hsueh	11/26/2018 10:43 am	11/26/2018 11:12 am	00:29

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

Date/Time	Comment	Tech
11/26/2018 03:51 pm	Updated status to Invoiced/Closed	Jessica L.
11/26/2018 11:27 am	Updated status to Submitted for Invoicing	Chu H.
11/26/2018 11:27 am	Approved.	Chu H.
11/26/2018 11:16 am	Updated status to Pending Approval	Kevin H.
11/26/2018 11:16 am	Service Completed	Kevin H.
11/26/2018 02:15 am	Updated billable hours to: 01:00	Kevin H.
11/26/2018 11:13 am	Check-out 11/26/2018 11:12 am	Kevin H.
11/26/2018 11:13 am	Updated status to Service Completed	Kevin H.
11/26/2018 10:55 am	Arrived 11/26/2018 10:55 am	Kevin H.
11/26/2018 10:43 am	Check-in 11/26/2018 10:43 am	Kevin H.
11/26/2018 09:58 am	Updated status to Scheduled	Kevin H.
11/26/2018 09:58 am	Assigned: Kevin Hsueh	Kevin H.
11/26/2018 09:58 am	Created workorder.	Kevin H.

Filename
W35968