DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

08/19/2019, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

lee webber

Date Signed:

08/19/2019

Troubleshoot Email Issues.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Troubleshoot Mr. Webbers outlook not syncing properly. noted Send and receive frequency set to 30 minutes. Update settings to 1 minute frequency. send test emails and confirmed emails sync properly and in a timely manner. brought back Mr. Webbers Dell laptop to DSI to reprep.	Kevin Hsueh	08/19/2019 08:49 am	08/19/2019 09:49 am	01:00

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

Date/Time	Comment	Tech
08/19/2019 01:35 pm	Updated status to Closed	Jessica L.
08/19/2019 11:04 am	Updated status to Submitted for Invoicing	Chu H.
08/19/2019 11:04 am	Approved.	Chu H.
08/19/2019 09:57 am	Updated status to Pending Approval	Kevin H.
08/19/2019 09:57 am	Service Completed	Kevin H.
08/19/2019 01:56 am	Updated billable hours to: 01.00	Kevin H.
08/19/2019 09:56 am	Check-out 08/19/2019 09:49 am	Kevin H.
08/19/2019 09:56 am	Updated status to Service Completed	Kevin H.
08/19/2019 09:53 am	Customer Signature Posted	Kevin H.
08/19/2019 09:08 am	Arrived 08/19/2019 09:08 am	Kevin H.
08/19/2019 08:50 am	Check-in 08/19/2019 08:49 am	Kevin H.
08/19/2019 08:04 am	Updated status to Scheduled	Kevin H.
08/19/2019 08:04 am	Assigned: Kevin Hsueh	Kevin H.
08/19/2019 08:04 am	Created workorder.	Kevin H.

Filename
W36777