DSI WebApp

W35423 Invoiced

Customer/Point of Contact:

Micronesian Divers Association
Eric McClure (1-671-472-6321)

Scheduled Date/Time:

07/06/2018, 11:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6005: Micronesian Divers Assoc - Service Contract 2018

Rates:

Service Contract [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Eric McLlure

Date Signed:

07/06/2018

Invoice Number:

027191

Work Requested

Troubleshoot Eric's workstation

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Erics outlook. Unable to open attachments. Disable all addin in outlook and confirmed attachments open properly.	Kevin Hsueh	07/06/2018 11:05 am	07/06/2018 11:34 am	00:29

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/06/2018 04:42 pm	Updated status to Invoiced/Closed	Jessica L.
07/06/2018 04:38 pm	Updated status to Submitted for Invoicing	Chu H.
07/06/2018 04:38 pm	Approved.	Chu H.
07/06/2018 11:38 am	Updated status to Pending Approval	Kevin H.
07/06/2018 11:38 am	Service Completed	Kevin H.
07/06/2018 11:35 am	Check-out 07/06/2018 11:34 am	Kevin H.
07/06/2018 11:35 am	Updated status to Service Completed	Kevin H.
07/06/2018 11:33 am	Customer Signature Posted	Kevin H.
07/06/2018 11:25 am	Arrived 07/06/2018 11:15 am	Kevin H.
07/06/2018 11:05 am	Check-in 07/06/2018 11:05 am	Kevin H.
07/06/2018 09:41 am	Updated status to Scheduled	Kevin H.
07/06/2018 09:41 am	Assigned: Kevin Hsueh	Kevin H.
07/06/2018 09:41 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35423