DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/27/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6005: Micronesian Divers Assoc - Service Contract 2018

Rates:

Additional Hour (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:

026928

Assist Mr. Webber to reset Gmail Password. Add domain names to SonicWALL whitelist.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Assist Mr. Webber to reset his gmail account password. Add babacorp.net and hideharub@gmail.com to SonicWALL Whitelist. -sent a separate email to Mr. Webber to inform of completion.	Kevin Hsueh	03/27/2018 02:23 pm	03/27/2018 03:00 pm	00:37

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

Date/Time	Comment	Tech
04/06/2018 11:46 am	Updated status to Invoiced/Closed	Jessica L.
03/27/2018 04:50 pm	Updated status to Submitted for Invoicing	Chu H.
03/27/2018 02:27 pm	Updated status to Pending Approval	Kevin H.
03/27/2018 03:00 pm	Arrived.	Kevin H.
03/27/2018 03:27 pm	Updated billable hours to: 0.61666666666667	Kevin H.
03/27/2018 02:27 pm	Updated status to Service Completed	Kevin H.
03/27/2018 02:23 pm	Arrived.	Kevin H.
03/27/2018 02:23 pm	Check-in.	Kevin H.
03/27/2018 02:22 pm	Updated status to Scheduled	Kevin H.
03/27/2018 02:22 pm	Assigned: Kevin Hsueh	Kevin H.
03/27/2018 02:22 pm	Created workorder.	Kevin H.

Filename
W35050