DSI WebApp

W42435 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

01/29/2026, 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lee Webber

Date Signed:

01/29/2026

Work Requested

Troubleshoot Mr. Webber iPhone and workstation Exchange sync issues

Work Requested by: Lee Webber

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reconfigure Mr. Webber's exchange account on his iPhone. Test email syncing after reconfiguration and confirmed iPhone Exchange is syncing with his Outlook client on his workstation

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reconfigure Mr. Webber's exchange account on his iPhone. Test email syncing after reconfiguration and confirmed iPhone Exchange is syncing with his Outlook client on his workstation	Kevin Hsueh	01/29/2026 09:31 am	01/29/2026 10:13 am	00:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/29/2026 08:27 am	Created workorder.	Kevin H.
01/29/2026 08:27 am	Assigned: Kevin Hsueh	Kevin H.
01/29/2026 08:27 am	Updated status to Scheduled	Kevin H.
01/29/2026 09:32 am	Check-in 01/29/2026 09:31 am	Kevin H.
01/29/2026 09:33 am	Arrived 01/29/2026 09:32 am	Kevin H.
01/29/2026 09:46 am	Customer Signature Posted	Kevin H.
01/29/2026 10:13 am	Updated status to Service Completed	Kevin H.
01/29/2026 10:13 am	Work Order Tasks Added	Kevin H.
01/29/2026 10:13 am	Check-out 01/29/2026 10:13 am	Kevin H.
01/29/2026 10:18 am	Service Completed	Kevin H.
01/29/2026 10:18 am	Updated status to Pending Approval	Kevin H.
01/29/2026 07:20 pm	Approved.	Chu H.
01/29/2026 07:20 pm	Updated status to Submitted for Invoicing	Chu H.
01/30/2026 04:22 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42435

Work Orders