DSI WebApp

W41124 Invoiced

Customer/Point of Contact:

Micronesian Divers Association
Joleen West

Scheduled Date/Time:

04/10/2024, 07:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6010: Micronesian Divers Association - Service Contract (08/02/23 - 08/01/24)

Rates:

Micronesian Divers Association - Service Contract (08/02/23 - 08/01/24) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joleen West

Date Signed:

04/10/2024

Invoice Number:

031996

Work Requested

New CouterPoint system deployment at Piti and NEX locations. Work with CounterPoint Support Team (Hawaii)

Work Requested by: Joleen West

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Counterpoint migration at Piti and NEX. Worked with counterpoint off island support. Confirmed all POS at Piti and NEX are up. Work with counterpoint to setup software on back office workstations.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Counterpoint migration at Piti and NEX. Worked with counterpoint off island support. Confirmed all POS at Piti and NEX are up. Work with counterpoint to setup software on back office workstations.	Kevin Hsueh	04/10/2024 07:01 am	04/10/2024 11:47 am	04:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/09/2024 11:20 am	Created workorder.	Kevin H.
04/09/2024 11:20 am	Assigned: Kevin Hsueh	Kevin H.
04/09/2024 11:20 am	Updated status to Scheduled	Kevin H.
04/10/2024 07:01 am	Check-in 04/10/2024 07:01 am	Kevin H.
04/10/2024 07:02 am	Arrived 04/10/2024 07:02 am	Kevin H.
04/10/2024 11:14 am	Customer Signature Posted	Kevin H.
04/10/2024 11:48 am	Updated status to Service Completed	Kevin H.
04/10/2024 11:48 am	Work Order Tasks Added	Kevin H.
04/10/2024 11:48 am	Check-out 04/10/2024 11:47 am	Kevin H.
04/10/2024 11:51 am	Service Completed	Kevin H.
04/10/2024 11:51 am	Updated status to Pending Approval	Kevin H.
04/10/2024 04:14 pm	Approved.	Chu H.
04/10/2024 04:14 pm	Updated status to Submitted for Invoicing	Chu H.
04/10/2024 04:32 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41124

Work Orders