DSI WebApp

W35492 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/24/2018, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6005: Micronesian Divers Assoc - Service Contract 2018

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Eric McLlure

Date Signed:

07/24/2018

Invoice Number:

027233

Work Requested

Setup profile for new employee

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Alyssa not onsite at MDA during service. Per Mr. Webber he will provide updated date and time that will be best to setup her profile. Brought back 1 HP workstation to DSI to reprep	Kevin Hsueh	07/24/2018 10:34 am	07/24/2018 11:20 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/25/2018 10:36 am	Updated status to Invoiced/Closed	Jessica L.
07/25/2018 10:26 am	Updated status to Submitted for Invoicing	Chu H.
07/25/2018 10:26 am	Approved.	Chu H.
07/24/2018 11:24 am	Updated status to Pending Approval	Kevin H.
07/24/2018 11:24 am	Service Completed	Kevin H.
07/24/2018 11:21 am	Check-out 07/24/2018 11:20 am	Kevin H.
07/24/2018 11:21 am	Updated status to Service Completed	Kevin H.
07/24/2018 11:08 am	Customer Signature Posted	Kevin H.
07/24/2018 10:58 am	Arrived 07/24/2018 10:58 am	Kevin H.
07/24/2018 10:34 am	Check-in 07/24/2018 10:34 am	Kevin H.
07/24/2018 10:32 am	Updated status to Scheduled	Kevin H.
07/24/2018 10:32 am	Assigned: Kevin Hsueh	Kevin H.
07/24/2018 10:32 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35492