DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

07/23/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6006: Micronesian Divers Assoc - Service Contract (09/01/19 - 08/31/20)

Rates:

Micronesian Divers Assoc - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Reset Nai@mdaguam.com password. Provide member lists for distribution groups.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Login to MDASRV and reset Nai@mdaguam.com password. Gather email distribution group members information for Piti@mdaguam.com and Retail@mdaguam.com. Sent all information to Mr. Webber on a separate email.	Kevin Hsueh	07/23/2019 09:30 am	07/23/2019 10:30 am	01:00

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

Date/Time	Comment	Tech
07/23/2019 03:34 pm	Updated status to Closed	Jessica L.
07/23/2019 10:50 am	Updated status to Submitted for Invoicing	Chu H.
07/23/2019 10:50 am	Approved.	Chu H.
07/23/2019 10:42 am	Updated status to Submitted for Invoicing	Chu H.
07/23/2019 10:42 am	Approved.	Chu H.
07/23/2019 10:37 am	No Signature: Remote Support	Kevin H.
07/23/2019 10:37 am	Updated status to Pending Approval	Kevin H.
07/23/2019 10:37 am	Service Completed	Kevin H.
07/23/2019 02:36 am	Updated billable hours to: 01.00	Kevin H.
07/23/2019 10:34 am	Check-out 07/23/2019 10:30 am	Kevin H.
07/23/2019 10:34 am	Updated status to Service Completed	Kevin H.
07/23/2019 10:33 am	Arrived 07/23/2019 09:30 am	Kevin H.
07/23/2019 10:30 am	Check-in 07/23/2019 09:30 am	Kevin H.
07/23/2019 10:29 am	Updated status to Scheduled	Kevin H.
07/23/2019 10:29 am	Assigned: Kevin Hsueh	Kevin H.
07/23/2019 10:29 am	Created workorder.	Kevin H.

Filename
W36702