DSI WebApp

W42106 Closed

Customer/Point of Contact:

Micronesian Divers Association
Raquel Brion (1-671-477-7253)

Scheduled Date/Time:

08/13/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6012: Micronesian Divers Association - Service Contract (08/02/25 - 08/01/26)

Rates:

Micronesian Divers Association - Service Contract (08/02/25 - 08/01/26) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

6

Est. Service Time (hrs):

1.3

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Raquel Brion

Date Signed:

08/13/2025

Work Requested

- Check Raquel and Rose workstations (Accounting Office) if able to upgrade to Windows 11 Pro.

Work Requested by: Raquel Brion

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Troubleshooting Raquel and Rose's workstation PC to check if Windows 11 upgrade possible. Hardware specs met the requirements. - Advised Raquel to take in one workstation at a time for in-house service.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Troubleshooting Raquel and Rose's workstation PC to check if Windows 11 upgrade possible. Hardware specs met the requirements. - Advised Raquel to take in one workstation at a time for in-house service.	Sean Bacani	08/13/2025 01:53 pm	08/13/2025 02:48 pm	00:55

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/12/2025 04:17 pm	Created workorder.	Sean B.
08/12/2025 04:17 pm	Assigned: Sean Bacani	Sean B.
08/12/2025 04:17 pm	Updated status to Pending Schedule	Sean B.
08/13/2025 01:53 pm	Check-in 08/13/2025 01:53 pm	Sean B.
08/13/2025 01:55 pm	Arrived 08/13/2025 01:55 pm	Sean B.
08/13/2025 02:47 pm	Customer Signature Posted	Sean B.
08/13/2025 02:53 pm	Updated status to Service Completed	Sean B.
08/13/2025 02:53 pm	Work Order Tasks Added	Sean B.
08/13/2025 02:53 pm	Check-out 08/13/2025 02:48 pm	Sean B.
08/13/2025 02:55 pm	Service Completed	Sean B.
08/13/2025 02:55 pm	Updated status to Pending Approval	Sean B.
08/13/2025 04:07 pm	Approved.	Chu H.
08/13/2025 04:07 pm	Updated status to Submitted for Invoicing	Chu H.
08/13/2025 04:54 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42106

Work Orders