DSI WebApp

W41993 Closed

Customer/Point of Contact:

Micronesian Divers Association
Joleen West

Scheduled Date/Time:

06/27/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6011: Micronesian Divers Association - Service Contract (08/02/24 - 08/01/25)

Rates:

Micronesian Divers Association - Service Contract (08/02/24 - 08/01/25) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joleen West

Date Signed:

06/27/2025

Work Requested

Work with Joleen on PCI Compliance Scans

Work Requested by: Joleen West

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Work with Joleen to login to Clover portal. Configure and schedule PCI compliance scan. Joleen to monitor for results of the scan.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Work with Joleen to login to Clover portal. Configure and schedule PCI compliance scan. Joleen to monitor for results of the scan.	Kevin Hsueh	06/27/2025 01:50 pm	06/27/2025 02:34 pm	00:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/27/2025 01:23 pm	Created workorder.	Kevin H.
06/27/2025 01:23 pm	Assigned: Kevin Hsueh	Kevin H.
06/27/2025 01:23 pm	Updated status to Scheduled	Kevin H.
06/27/2025 01:50 pm	Check-in 06/27/2025 01:50 pm	Kevin H.
06/27/2025 01:51 pm	Arrived 06/27/2025 01:51 pm	Kevin H.
06/27/2025 02:11 pm	Customer Signature Posted	Kevin H.
06/27/2025 02:41 pm	Updated status to Service Completed	Kevin H.
06/27/2025 02:41 pm	Work Order Tasks Added	Kevin H.
06/27/2025 02:41 pm	Check-out 06/27/2025 02:34 pm	Kevin H.
07/07/2025 04:35 pm	Service Completed	Kevin H.
07/07/2025 04:35 pm	Updated status to Pending Approval	Kevin H.
07/08/2025 02:54 pm	Approved.	Chu H.
07/08/2025 02:54 pm	Updated status to Submitted for Invoicing	Chu H.
07/08/2025 03:05 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41993

Work Orders