DSI WebApp

W42282 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/22/2025, 09:30 am

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:

Lee Webber

Date Signed:

10/22/2025

Work Requested

- Reconfigure Lee@mdaguam.com account on Mr. Webber iPhone. - Reactivate MS Office (using MDA keygen) on Mr. Webber workstation.

Work Requested by: Lee Webber

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Resynced Webber iPhone exchange email by reinputting the password. Sent test Email, test received. - Reactivated MS Office 2016 through batch script activator. Applied automatic activation through secondary batch script.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Resynced Webber iPhone exchange email by reinputting the password. Sent test Email, test received. - Reactivated MS Office 2016 through batch script activator. Applied automatic activation through secondary batch script.	Sean Bacani	10/22/2025 09:20 am	10/22/2025 10:30 am	01:10

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/22/2025 08:46 am	Created workorder.	Sean B.
10/22/2025 08:46 am	Assigned: Sean Bacani	Sean B.
10/22/2025 08:46 am	Updated status to Pending Schedule	Sean B.
10/22/2025 09:20 am	Check-in 10/22/2025 09:20 am	Sean B.
10/22/2025 09:30 am	Arrived 10/22/2025 09:30 am	Sean B.
10/22/2025 10:35 am	Customer Signature Posted	Sean B.
10/22/2025 10:40 am	Updated status to Service Completed	Sean B.
10/22/2025 10:40 am	Work Order Tasks Added	Sean B.
10/22/2025 10:40 am	Check-out 10/22/2025 10:30 am	Sean B.
10/22/2025 10:46 am	Service Completed	Sean B.
10/22/2025 10:46 am	Updated status to Pending Approval	Sean B.
10/22/2025 12:11 pm	Approved.	Chu H.
10/22/2025 12:11 pm	Updated status to Submitted for Invoicing	Chu H.
10/22/2025 01:18 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42282

Work Orders