DSI WebApp

W42364 Closed

Customer/Point of Contact:

Micronesian Divers Association
Wes Seleen (671-472-6321 ext 642)

Scheduled Date/Time:

12/03/2025, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joleen West

Date Signed:

12/03/2025

Work Requested

Setup new workstation

Work Requested by: Wes Seleen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 1 new mini PC in wholesale office. Add to domain, install network printers, and sentinel one. Login and setup MDAWholesale profile. MDA to work with CounterPoint vendor to install their CounterPoint POS software.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup 1 new mini PC in wholesale office. Add to domain, install network printers, and sentinel one. Login and setup MDAWholesale profile. MDA to work with CounterPoint vendor to install their CounterPoint POS software.	Kevin Hsueh	12/03/2025 01:46 pm	12/03/2025 02:37 pm	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/03/2025 01:26 pm	Created workorder.	Kevin H.
12/03/2025 01:26 pm	Assigned: Kevin Hsueh	Kevin H.
12/03/2025 01:26 pm	Updated status to Scheduled	Kevin H.
12/03/2025 01:47 pm	Check-in 12/03/2025 01:46 pm	Kevin H.
12/03/2025 01:48 pm	Arrived 12/03/2025 01:47 pm	Kevin H.
12/03/2025 02:34 pm	Customer Signature Posted	Kevin H.
12/03/2025 02:39 pm	Updated status to Service Completed	Kevin H.
12/03/2025 02:39 pm	Work Order Tasks Added	Kevin H.
12/03/2025 02:39 pm	Check-out 12/03/2025 02:37 pm	Kevin H.
12/03/2025 02:42 pm	Service Completed	Kevin H.
12/03/2025 02:42 pm	Updated status to Pending Approval	Kevin H.
12/11/2025 10:58 am	Approved.	Chu H.
12/11/2025 10:58 am	Updated status to Submitted for Invoicing	Chu H.
12/11/2025 03:47 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42364

Work Orders