DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

09/25/2018, 07:00 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:

No

Print Name:

Date Signed:

Invoice Number:

027438

Install new switch. Tone and trace network lines.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new 48 port gigabit switch. Removed old switch from rack. Verified MDA Piti network is up and running.	Kevin Hsueh	09/25/2018 07:00 am	09/25/2018 08:00 am	01:00

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

Date/Time	Comment	Tech
09/26/2018 03:24 pm	Updated status to Invoiced/Closed	Jessica L.
09/26/2018 02:51 pm	Updated status to Submitted for Invoicing	Chu H.
09/26/2018 02:51 pm	Approved.	Chu H.
09/25/2018 08:16 am	Updated status to Pending Approval	Kevin H.
09/25/2018 08:16 am	Service Completed	Kevin H.
09/25/2018 12:16 am	Updated billable hours to: 01:00	Kevin H.
09/25/2018 08:15 am	Check-out 09/25/2018 08:00 am	Kevin H.
09/25/2018 08:15 am	Updated status to Service Completed	Kevin H.
09/25/2018 08:14 am	Arrived 09/25/2018 07:00 am	Kevin H.
09/25/2018 08:14 am	Check-in 09/25/2018 07:00 am	Kevin H.
09/24/2018 05:22 pm	Updated status to Scheduled	Kevin H.
09/24/2018 05:22 pm	Assigned: Kevin Hsueh	Kevin H.
09/24/2018 05:22 pm	Created workorder.	Kevin H.

Filename
W35730