DSI WebApp

W35687 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/14/2018, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6005: Micronesian Divers Assoc - Service Contract 2018

Rates:

Service Contract [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Eric McLlure

Date Signed:

09/14/2018

Invoice Number:

027364

Work Requested

Setup profile on workstation

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup charters email on alyssas laptop. Setup Jacks email account on laptop, ipad, and iphone. Brought 1 pc back to dsi to reprep	Kevin Hsueh	09/14/2018 10:44 am	09/14/2018 11:41 am	00:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/14/2018 06:22 pm	Updated status to Invoiced/Closed	Jessica L.
09/14/2018 05:06 pm	Updated status to Submitted for Invoicing	Chu H.
09/14/2018 05:06 pm	Approved.	Chu H.
09/14/2018 11:43 am	Updated status to Pending Approval	Kevin H.
09/14/2018 11:43 am	Service Completed	Kevin H.
09/14/2018 03:42 am	Updated billable hours to: 01:00	Kevin H.
09/14/2018 11:41 am	Check-out 09/14/2018 11:41 am	Kevin H.
09/14/2018 11:41 am	Updated status to Service Completed	Kevin H.
09/14/2018 11:36 am	Customer Signature Posted	Kevin H.
09/14/2018 11:02 am	Arrived 09/14/2018 11:02 am	Kevin H.
09/14/2018 10:44 am	Check-in 09/14/2018 10:44 am	Kevin H.
09/14/2018 10:43 am	Updated status to Scheduled	Kevin H.
09/14/2018 10:43 am	Assigned: Kevin Hsueh	Kevin H.
09/14/2018 10:43 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35687