DSI WebApp

W36009 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/07/2018, 10:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

MDA0.2002: Micronesian Divers Assoc - Lenovo M710T Install

Rates:

Micronesian Divers Assoc - Lenovo M710T Install [TOTAL HOURS: 5]

Remaining Hours:

-5

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lee Webber

Date Signed:

12/07/2018

Invoice Number:

027526

Work Requested

Complete setup of Mr. Webbers 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	Verify all data from old workstation is transfer to new workstation. Show Mr. Webber functions and features of Windows 10 and MS Office 2016.	Kevin Hsueh	12/07/2018 10:30 am	12/07/2018 11:16 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/07/2018 03:13 pm	Updated status to Invoiced/Closed	Jessica L.
12/07/2018 02:00 pm	Updated status to Submitted for Invoicing	Chu H.
12/07/2018 02:00 pm	Approved.	Chu H.
12/07/2018 11:18 am	Updated status to Pending Approval	Kevin H.
12/07/2018 11:18 am	Service Completed	Kevin H.
12/07/2018 02:17 am	Updated billable hours to: 01:00	Kevin H.
12/07/2018 11:16 am	Check-out 12/07/2018 11:16 am	Kevin H.
12/07/2018 11:16 am	Updated status to Service Completed	Kevin H.
12/07/2018 10:51 am	Customer Signature Posted	Kevin H.
12/07/2018 10:30 am	Arrived 12/07/2018 10:30 am	Kevin H.
12/07/2018 10:30 am	Check-in 12/07/2018 10:30 am	Kevin H.
12/07/2018 09:28 am	Updated status to Scheduled	Kevin H.
12/07/2018 09:28 am	Assigned: Kevin Hsueh	Kevin H.
12/07/2018 09:28 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36009