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W42127 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

08/22/2025, 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

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Rose Dunn

Date Signed:

08/22/2025

Work Requested

- Deliver and Setup Raquel's workstation PC. - Discuss with Rose for her workstation's OS inhouse upgrade scheduling.

Work Requested by: Raquel Brion

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Delivered and setup Raquel's workstation PC. - Verified functionality, all ok - Discussed with Rose for her scheduling of her inhouse service of her workstation PC

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Delivered and setup Raquel's workstation PC. - Verified functionality, all ok - Discussed with Rose for her scheduling of her inhouse service of her workstation PC	Sean Bacani	08/22/2025 01:50 pm	08/22/2025 02:09 pm	00:19

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/22/2025 01:05 pm	Created workorder.	Sean B.
08/22/2025 01:05 pm	Assigned: Sean Bacani	Sean B.
08/22/2025 01:05 pm	Updated status to Pending Schedule	Sean B.
08/22/2025 01:50 pm	Check-in 08/22/2025 01:50 pm	Sean B.
08/22/2025 01:51 pm	Arrived 08/22/2025 01:50 pm	Sean B.
08/22/2025 02:08 pm	Customer Signature Posted	Sean B.
08/22/2025 02:10 pm	Updated status to Service Completed	Sean B.
08/22/2025 02:10 pm	Work Order Tasks Added	Sean B.
08/22/2025 02:10 pm	Check-out 08/22/2025 02:09 pm	Sean B.
08/22/2025 02:14 pm	Service Completed	Sean B.
08/22/2025 02:14 pm	Updated status to Pending Approval	Sean B.
08/22/2025 02:17 pm	Approved.	Chu H.
08/22/2025 02:17 pm	Updated status to Submitted for Invoicing	Chu H.
08/22/2025 04:03 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42127

Work Orders