DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/27/2020, 08:30 am

Service Type:

Remote

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:

Forward Matt@mdaguam.com emails to June@mdaguam.com and Raquel@mdaguam.com

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Forward Matt@mdaguam.com emails to June@mdaguam.com and Raquel@mdaguam.com. Sent a separate email to Mr. Webber to inform of completion.	Kevin Hsueh	03/27/2020 08:30 am	03/27/2020 09:06 am	00:36

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

Date/Time	Comment	Tech
03/27/2020 04:54 pm	Updated status to Closed	Jessica L.
03/27/2020 04:34 pm	Updated status to Submitted for Invoicing	Chu H.
03/27/2020 04:34 pm	Approved.	Chu H.
03/27/2020 09:08 am	No Signature: Remote Support	Kevin H.
03/27/2020 09:08 am	Updated status to Pending Approval	Kevin H.
03/27/2020 09:08 am	Service Completed	Kevin H.
03/26/2020 11:07 pm	Updated billable hours to: 01.00	Kevin H.
03/27/2020 09:06 am	Check-out 03/27/2020 09:06 am	Kevin H.
03/27/2020 09:06 am	Updated status to Service Completed	Kevin H.
03/27/2020 09:06 am	Check-in 03/27/2020 08:30 am	Kevin H.
03/27/2020 09:05 am	Updated status to Scheduled	Kevin H.
03/27/2020 09:05 am	Assigned: Kevin Hsueh	Kevin H.
03/27/2020 09:05 am	Created workorder.	Kevin H.

Filename
W37333