DSI WebApp

W39504 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/22/2022, 07:15 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

MDA0.6008: Micronesian Divers Association - Service Contract 2022

Rates:

After Hour Service Charge (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030679

Work Requested

Per Wes' request, reboot MDA Server at 7:30pm

Work Requested by: Wes Seleen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Per Wes' request, MDA server to be restarted on 6/22/2022 at 7:30pm. Login to MDA Server remotely and restart at 7:30pm. Confirmed MDA server rebooted successfully. Checked Exchange Services and confirmed Exchange Services are up after the server reboot.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Per Wes' request, MDA server to be restarted on 6/22/2022 at 7:30pm. Login to MDA Server remotely and restart at 7:30pm. Confirmed MDA server rebooted successfully. Checked Exchange Services and confirmed Exchange Services are up after the server reboot.	Kevin Hsueh	06/22/2022 07:15 pm	06/22/2022 08:05 pm	00:50

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/23/2022 09:04 am	Created workorder.	Kevin H.
06/23/2022 09:04 am	Assigned: Kevin Hsueh	Kevin H.
06/23/2022 09:04 am	Updated status to Scheduled	Kevin H.
06/23/2022 09:05 am	Check-in 06/22/2022 07:15 pm	Kevin H.
06/23/2022 09:06 am	Updated status to Service Completed	Kevin H.
06/23/2022 09:06 am	Work Order Tasks Added	Kevin H.
06/23/2022 09:06 am	Check-out 06/22/2022 08:05 pm	Kevin H.
06/23/2022 09:07 am	Service Completed	Kevin H.
06/23/2022 09:07 am	Updated status to Pending Approval	Kevin H.
06/23/2022 09:07 am	No Signature: Remote Support: Wes Seleen.	Kevin H.
06/23/2022 03:45 pm	Approved.	Chu H.
06/23/2022 03:45 pm	Updated status to Submitted for Invoicing	Chu H.
06/23/2022 04:42 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39504

Work Orders