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W42140 Invoiced

Customer/Point of Contact:

Micronesian Divers Association
Raquel Brion (1-671-477-7253)

Scheduled Date/Time:

08/28/2025, 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):

1

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Raquel Brion

Date Signed:

08/28/2025

Invoice Number:

033018

Work Requested

- Deliver and continue the setup of Rose's mini workstation PC. - Verify functionality of all connected devices and programs.

Work Requested by: Raquel Brion

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Delivered and continued the setup of Rose's mini workstation PC. - Verify functionality of all connected devices and programs.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Delivered and continued the setup of Rose's mini workstation PC. - Verify functionality of all connected devices and programs.	Sean Bacani	08/28/2025 01:51 pm	08/28/2025 02:04 pm	00:13

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/28/2025 02:50 am	Created workorder.	Sean B.
08/28/2025 02:50 am	Assigned: Sean Bacani	Sean B.
08/28/2025 02:50 am	Updated status to Scheduled	Sean B.
08/28/2025 01:51 pm	Check-in 08/28/2025 01:51 pm	Sean B.
08/28/2025 01:55 pm	Arrived 08/28/2025 01:55 pm	Sean B.
08/28/2025 02:03 pm	Customer Signature Posted	Sean B.
08/28/2025 02:07 pm	Updated status to Service Completed	Sean B.
08/28/2025 02:07 pm	Work Order Tasks Added	Sean B.
08/28/2025 02:07 pm	Check-out 08/28/2025 02:04 pm	Sean B.
08/28/2025 02:09 pm	Service Completed	Sean B.
08/28/2025 02:09 pm	Updated status to Pending Approval	Sean B.
08/29/2025 01:00 am	Approved.	Chu H.
08/29/2025 01:00 am	Updated status to Submitted for Invoicing	Chu H.
08/29/2025 09:20 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42140

Work Orders