DSI WebApp

W35057 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/28/2018, 11:00 am

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):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Chris Bangs

Date Signed:

03/28/2018

Invoice Number:

026928

Work Requested

Troubleshoot Mr. Webber's Outlook Issue

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reconfigure Mr. Webber's Gmail account in outlook -test account settings successfully and verified emails are syncing properly Activate SonicWALL ATP license purchased by MDA	Kevin Hsueh	03/28/2018 10:09 am	03/28/2018 10:52 am	00:43

Parts and Materials 0

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

Comments For Internal Use only. 10

Date/Time	Comment	Tech
04/06/2018 11:48 am	Updated status to Invoiced/Closed	Jessica L.
03/28/2018 10:55 am	Updated status to Submitted for Invoicing	Kevin H.
03/28/2018 10:55 am	Updated status to Pending Signature	Kevin H.
03/28/2018 11:54 am	Updated billable hours to: 0.71666666666667	Kevin H.
03/28/2018 10:54 am	Updated status to Service Completed	Kevin H.
03/28/2018 10:27 am	Arrived.	Kevin H.
03/28/2018 10:09 am	Check-in.	Kevin H.
03/28/2018 08:52 am	Updated status to Scheduled	Kevin H.
03/28/2018 08:52 am	Assigned: Kevin Hsueh	Kevin H.
03/28/2018 08:52 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35057