DSI WebApp

W39986 Invoiced

Customer/Point of Contact:

Micronesian Divers Association
Joleen West

Scheduled Date/Time:

12/29/2022, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6009: Micronesian Divers Association - Service Contract (08/02/22 - 08/01/23)

Rates:

Micronesian Divers Association - Service Contract (08/02/22 - 08/01/23_ [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joleen West

Date Signed:

12/29/2022

Invoice Number:

031018

Work Requested

Setup timeclock in NEX Store.

Work Requested by: Joleen West

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Meet with Joleen and train on how to register employee finger prints on Biometric Timeclock. Unable to get base pass from VCC. Set appointment with VCC for 1/4/2023 to pick up base pass.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Meet with Joleen and train on how to register employee finger prints on Biometric Timeclock. Unable to get base pass from VCC. Set appointment with VCC for 1/4/2023 to pick up base pass.	Kevin Hsueh	12/29/2022 01:47 pm	12/29/2022 02:45 pm	00:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/29/2022 08:23 am	Created workorder.	Kevin H.
12/29/2022 08:23 am	Assigned: Kevin Hsueh	Kevin H.
12/29/2022 08:23 am	Updated status to Scheduled	Kevin H.
12/29/2022 01:47 pm	Check-in 12/29/2022 01:47 pm	Kevin H.
12/29/2022 01:48 pm	Arrived 12/29/2022 01:48 pm	Kevin H.
12/29/2022 02:24 pm	Customer Signature Posted	Kevin H.
12/29/2022 03:02 pm	Updated status to Service Completed	Kevin H.
12/29/2022 03:02 pm	Work Order Tasks Added	Kevin H.
12/29/2022 03:02 pm	Check-out 12/29/2022 02:45 pm	Kevin H.
12/29/2022 03:32 pm	Service Completed	Kevin H.
12/29/2022 03:32 pm	Updated status to Pending Approval	Kevin H.
12/30/2022 11:28 am	Approved.	Chu H.
12/30/2022 11:28 am	Updated status to Submitted for Invoicing	Chu H.
12/30/2022 11:31 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39986

Work Orders