DSI WebApp

W37898 Closed

Customer/Point of Contact:

Micronesian Divers Association
Raquel Brion (1-671-477-7253)

Scheduled Date/Time:

10/06/2020, 08:30 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:

Chris Bang

Date Signed:

10/06/2020

Work Requested

Troubleshoot QuickBooks and workstation issues.

Work Requested by: Raquel Brion

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Register QuuckBooks company file with Intuit account. Verified company file shows registered. Reconfigure instruction@mdaguam.com profile on Wes' outlook client on his workstation.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Register QuuckBooks company file with Intuit account. Verified company file shows registered. Reconfigure instruction@mdaguam.com profile on Wes' outlook client on his workstation.	Kevin Hsueh	10/06/2020 08:44 am	10/06/2020 09:24 am	00:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/07/2020 11:59 am	Updated status to Closed	Jessica L.
10/07/2020 11:09 am	Updated status to Submitted for Invoicing	Chu H.
10/07/2020 11:09 am	Approved.	Chu H.
10/06/2020 09:25 am	Updated status to Pending Approval	Kevin H.
10/06/2020 09:25 am	Service Completed	Kevin H.
10/06/2020 09:25 am	Check-out 10/06/2020 09:24 am	Kevin H.
10/06/2020 09:25 am	Work Order Tasks Added	Kevin H.
10/06/2020 09:25 am	Updated status to Service Completed	Kevin H.
10/06/2020 09:22 am	Customer Signature Posted	Kevin H.
10/06/2020 08:47 am	Arrived 10/06/2020 08:47 am	Kevin H.
10/06/2020 08:44 am	Check-in 10/06/2020 08:44 am	Kevin H.
10/06/2020 07:31 am	Updated status to Scheduled	Kevin H.
10/06/2020 07:31 am	Assigned: Kevin Hsueh	Kevin H.
10/06/2020 07:31 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37898

Work Orders