DSI WebApp

W39236 Invoiced

Customer/Point of Contact:

Micronesian Divers Association
Wes Seleen (671-472-6321 ext 642)

Scheduled Date/Time:

03/23/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6008: Micronesian Divers Association - Service Contract 2022

Rates:

Micronesian Divers Association - Service Contract 2022 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Wes

Date Signed:

03/23/2022

Invoice Number:

030490

Work Requested

Troubleshoot Various Email and Profile Issues.

Work Requested by: Wes Seleen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Test scan from retail and 2nd floor xerox machine to nai@mdaguam.com with no issues. Download, install and configure Japanese language on Noriko's workstation. Test type in Romaji successfully. Check APC UPS 2200, tested UPS with no batteries and UPS does not power up. Issue is UPS. DSI to provide a quote.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Test scan from retail and 2nd floor xerox machine to nai@mdaguam.com with no issues. Download, install and configure Japanese language on Noriko's workstation. Test type in Romaji successfully. Check APC UPS 2200, tested UPS with no batteries and UPS does not power up. Issue is UPS. DSI to provide a quote.	Kevin Hsueh	03/23/2022 09:11 am	03/23/2022 10:45 am	01:34

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/23/2022 12:14 pm	Updated status to Invoiced	Jessica L.
03/23/2022 11:36 am	Updated status to Submitted for Invoicing	Chu H.
03/23/2022 11:36 am	Approved.	Chu H.
03/23/2022 10:49 am	Updated status to Pending Approval	Kevin H.
03/23/2022 10:49 am	Service Completed	Kevin H.
03/23/2022 10:49 am	Check-out 03/23/2022 10:45 am	Kevin H.
03/23/2022 10:49 am	Work Order Tasks Added	Kevin H.
03/23/2022 10:49 am	Updated status to Service Completed	Kevin H.
03/23/2022 10:42 am	Customer Signature Posted	Kevin H.
03/23/2022 09:26 am	Arrived 03/23/2022 09:25 am	Kevin H.
03/23/2022 09:11 am	Check-in 03/23/2022 09:11 am	Kevin H.
03/23/2022 09:02 am	Updated status to Scheduled	Kevin H.
03/23/2022 09:02 am	Assigned: Kevin Hsueh	Kevin H.
03/23/2022 09:02 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39236

Work Orders